Accounts filed on 30-06-2020


ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30 JUNE 2020





DIRECTORS
M J Silverman
N Field
G P Dutton


REGISTERED OFFICE
The Station Masters House
168 Thornbury Road
Osterley Village
Middlesex
TW7 4QE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12073883



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Middllesex
TW7 4QE


ACCOUNTS
FOR THE370 DAY PERIODENDED30 JUNE 2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 June 2020

			2020
	Notes		£


CURRENT ASSETS
Cash at bank and in hand		3,036
		3,036
CREDITORS: Amounts falling due within one year	3	4,447
NET CURRENT LIABILITIES			(1,411)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,411)

CAPITAL AND RESERVES

Called up share capital	4		100
Profit and loss account			(1,511)
SHAREHOLDERS' FUNDS			(1,411)

For the year ending 30 June 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 4 May 2021 and signed on their behalf by



.............................
M J Silverman
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Going Concern
The company had net liabilities of £1,411 at the balance sheet date. However, included in other creditors was £4,447 owed to the director and other creditors. With the continued support of the director and other creditors , the director believes the company to be a going concern.


1c. Statutory Information
I-Immersive Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12073883 and registered office address is The Station Masters House 168 Thornbury Road, Osterley Village,Isleworth, Middlesex, United Kingdom, TW7 4QE.


1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.


3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2020
				£
Directors current account				3,967
Accruals				480
				4,447


4. SHARE CAPITAL				2020
				£
Allotted, issued and fully paid:
95 Ordinary A shares of £1 each				95
5 Ordinary B shares of £1 each				5
				100

New shares issued during period:
95 Ordinary A shares of £1 each				95
5 Ordinary B shares of £1 each				5
				100