CRA Global Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09522680

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,527		-

			1,527		-
CURRENT ASSETS
Debtors	4	17,141		32,465
Cash at bank and in hand		73,248		5,401

		90,389		37,866
Creditors: Amounts Falling Due Within One Year	5	(67,565 )		(30,719 )

NET CURRENT ASSETS (LIABILITIES)			22,824		7,147

TOTAL ASSETS LESS CURRENT LIABILITIES			24,351		7,147

Creditors: Amounts Falling Due After More Than One Year	6		(1,000 )		(7,000 )

NET ASSETS			23,351		147

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			23,349		145

SHAREHOLDERS' FUNDS			23,351		147

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CRA Global Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Colin Anderson

Director

19 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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% Straight line

1.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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CRA Global Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,215
Additions	2,290

As at 31 March 2026	4,505

Depreciation
As at 1 April 2025	2,215
Provided during the period	763

As at 31 March 2026	2,978

Net Book Value
As at 31 March 2026	1,527

As at 1 April 2025	-

4. Debtors

	2026	2025
	£	£
Due within one year
Corporation tax recoverable assets	17,141	17,141
Director's loan account	-	15,324

	17,141	32,465

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	67,471	30,719
Other taxes and social security	94	-

	67,565	30,719

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	1,000	7,000

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CRA Global Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Colin Anderson	15,324	-	15,324	-	-

9. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	180,737	70,596

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