Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3100falsefalse2024-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI641604 2024-04-01 2025-03-31 NI641604 2023-04-01 2024-03-31 NI641604 2025-03-31 NI641604 2024-03-31 NI641604 c:Director1 2024-04-01 2025-03-31 NI641604 d:CurrentFinancialInstruments 2025-03-31 NI641604 d:CurrentFinancialInstruments 2024-03-31 NI641604 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI641604 c:FullAccounts 2024-04-01 2025-03-31 NI641604 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI641604 c:Micro-entities 2024-04-01 2025-03-31 NI641604 e:PoundSterling 2024-04-01 2025-03-31 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 2025

 
RESOLUTION PSYCHOLOGICAL CONSULTANCY LTD
REGISTERED NUMBER: NI641604

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
338
119

Current assets
15,018
13,289

Creditors: amounts falling due within one year
(1,238)
(1,202)

Net current assets
 
 
13,780
 
 
12,087

Total assets less current liabilities
14,118
12,206


Net assets
14,118
12,206



Capital and reserves
14,118
12,206


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 (2024 - 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 24 July 2025.




Dr Alastair Black
Director

 
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