Registered number
NI671877
ACTIVE VOICE PSYCHOLOGICAL SERVICES LTD
Filleted Accounts
31 March 2026

ACTIVE VOICE PSYCHOLOGICAL SERVICES LTD
Registered number: | NI671877
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 11,585 |  |  | 12,085
Current assets |  |  | 25,004 |  |  | -
|  |  | 25,004 |  |  | -
Net current assets |  |  |  | 22,528 |  |  | -
Total assets less current liabilities |  |  |  | 34,113 |  |  | 12,085
Net assets |  |  |  | 34,113 |  |  | 12,085
Capital and reserves |  |  |  | 34,113 |  |  | 12,085
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Glenhugh Crescent, Belfast, Northern Ireland, BT8 7PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Harmon
Director
Approved by the board on 6 July 2026

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