Clearlogic Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08273755

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		341

			-		341
CURRENT ASSETS
Cash at bank and in hand		69,838		84,187

		69,838		84,187
Creditors: Amounts Falling Due Within One Year	5	(2,233 )		(1,554 )

NET CURRENT ASSETS (LIABILITIES)			67,605		82,633

TOTAL ASSETS LESS CURRENT LIABILITIES			67,605		82,974

NET ASSETS			67,605		82,974

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			67,505		82,874

SHAREHOLDERS' FUNDS			67,605		82,974

Page 1

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Clearlogic Consulting Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Keith Clarke

Director

19 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Clearlogic Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08273755 . The registered office is 3 Beeston Fields Drive, Beeston, Nottingham, NG9 3DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	9,933

As at 31 October 2025	9,933

Depreciation
As at 1 November 2024	9,592
Provided during the period	341

As at 31 October 2025	9,933

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	341

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Clearlogic Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,362	683
Directors' loan accounts	871	871

	2,233	1,554

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Linda Clarke	4,900	6,380
Mr Keith Clarke	5,100	6,420