Accounts Submission


STRICTLY IMMERSIVE LTD

Company Registration Number:
13251199 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 08 March 2021

End date: 31 March 2022

STRICTLY IMMERSIVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STRICTLY IMMERSIVE LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 67
Ringwood Road
Eastbourne
England
BN22 8TB
Company Registration Number: 13251199 (England and Wales)

STRICTLY IMMERSIVE LTD

Profit and Loss Account

for the Period Ended 31 March 2022

13 months to
31 Mar 2022
£
Turnover 13,446
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 11,980 )
Depreciation and Writeoffs ( 200 )
Other charges ( 1,193 )
Profit or (Loss) for Period 73

STRICTLY IMMERSIVE LTD

Balance sheet

As at 31 March 2022

13 months to
31 Mar 2022
£
Called up share capital not paid: 0
Fixed Assets: 199
Current assets: 176
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 176
Total assets less current liabilities: 375
Total net assets (liabilities): 375
Capital and reserves: 375

STRICTLY IMMERSIVE LTD

Balance sheet continued

For the year ending 31 March 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Avin Shah
Status: Director

The notes form part of these financial statements

STRICTLY IMMERSIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

STRICTLY IMMERSIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No