Company Registration No. 10884863 (England and Wales)
IMMERSIVE MARKETING LTD
Unaudited accounts
for the year ended 31 July 2023
IMMERSIVE MARKETING LTD
Unaudited accounts
Contents
IMMERSIVE MARKETING LTD
Company Information
for the year ended 31 July 2023
Directors
Jason Miller
Tricia Miller
Company Number
10884863 (England and Wales)
Registered Office
75 Tennyson Street
London
SW8 3SX
Accountants
S.E. Tax Professionals Ltd
6, Roxburgh Place
Stenhousemuir
Larbert
Falkirk
FK5 4UE
IMMERSIVE MARKETING LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,330
1,773
Cash at bank and in hand
203
3,126
Creditors: amounts falling due within one year
(3,276)
(4,502)
Net current liabilities
(3,073)
(1,376)
Net (liabilities)/assets
(1,743)
397
Called up share capital
100
100
Profit and loss account
(1,843)
297
Shareholders' funds
(1,743)
397
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Tricia Miller
Director
Company Registration No. 10884863
IMMERSIVE MARKETING LTD
Notes to the Accounts
for the year ended 31 July 2023
IMMERSIVE MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 10884863. The registered office is 75 Tennyson Street, London, SW8 3SX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,776
3,752
IMMERSIVE MARKETING LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
