Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2025-04-01 No description of principal activity 0 true false NI641604 2025-04-01 2026-03-31 NI641604 2024-04-01 2025-03-31 NI641604 2026-03-31 NI641604 2025-03-31 NI641604 c:Director1 2025-04-01 2026-03-31 NI641604 d:CurrentFinancialInstruments 2026-03-31 NI641604 d:CurrentFinancialInstruments 2025-03-31 NI641604 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI641604 c:FullAccounts 2025-04-01 2026-03-31 NI641604 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI641604 c:Micro-entities 2025-04-01 2026-03-31 NI641604 e:PoundSterling 2025-04-01 2026-03-31 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 2026
RESOLUTION PSYCHOLOGICAL CONSULTANCY LTD REGISTERED NUMBER: NI641604 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 375 |  | 338
Current assets | 17,317 |  | 15,018 |
Creditors: amounts falling due within one year | (1,522) |  | (1,238) |
Net current assets |  | 15,795 |  | 13,780
Total assets less current liabilities |  | 16,170 |  | 14,118
Net assets |  | 16,170 |  | 14,118
Capital and reserves |  | 16,170 |  | 14,118
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 (2025 - 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 13 August 2026.
Dr Alastair Black
Director
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