Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31truefalsefalse002023-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI641604 2023-04-01 2024-03-31 NI641604 2022-04-01 2023-03-31 NI641604 2024-03-31 NI641604 2023-03-31 NI641604 c:Director1 2023-04-01 2024-03-31 NI641604 d:CurrentFinancialInstruments 2024-03-31 NI641604 d:CurrentFinancialInstruments 2023-03-31 NI641604 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI641604 c:FullAccounts 2023-04-01 2024-03-31 NI641604 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI641604 c:Micro-entities 2023-04-01 2024-03-31 NI641604 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: NI641604










RESOLUTION PSYCHOLOGICAL CONSULTANCY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
RESOLUTION PSYCHOLOGICAL CONSULTANCY LTD
REGISTERED NUMBER: NI641604

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
119
149

Current assets
13,289
21,521

Creditors: amounts falling due within one year
(1,202)
(1,493)

Net current assets
 
 
12,087
 
 
20,028

Total assets less current liabilities
12,206
20,177


Net assets
12,206
20,177



Capital and reserves
12,206
20,177


Notes


General information

The company is a private company limited by shares under the registration number NI641604. The registered office address is Forsyth House, Cromac Square, Belfast, BT2 8LA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 August 2024.




Dr Alastair Black
Director

 
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