1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11654514business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116545142020-11-30 116545142020-12-012021-11-30 11654514business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11654514business:FullAccounts2020-12-012021-11-30 116545142021-11-30 11654514business:Director12020-12-012021-11-30 11654514business:Director22020-12-012021-11-30 11654514business:Director32020-12-012021-11-30 11654514business:RegisteredOffice2020-12-012021-11-30 116545142020-11-30 11654514core:WithinOneYear2021-11-30 11654514core:WithinOneYear2020-11-30 11654514core:AfterOneYear2021-11-30 11654514core:AfterOneYear2020-11-30 11654514core:ShareCapital2021-11-30 11654514core:ShareCapital2020-11-30 11654514core:SharePremium2021-11-30 11654514core:SharePremium2020-11-30 11654514core:RetainedEarningsAccumulatedLosses2021-11-30 11654514core:RetainedEarningsAccumulatedLosses2020-11-30 11654514business:SmallEntities2020-12-012021-11-30 11654514countries:EnglandWales2020-12-012021-11-30 11654514core:ComputerEquipment2020-11-30 11654514core:ComputerEquipment2020-12-012021-11-30 11654514core:ComputerEquipment2021-11-30 116545142019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11654514 (England and Wales)
Immersionn Limited Unaudited accounts for the year ended 30 November 2021
Immersionn Limited Unaudited accounts Contents
Page
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Immersionn Limited Company Information for the year ended 30 November 2021
Directors
Alexandra Hussenot-Desenonges Jonathan Edward Pearl Laetitia Beauvois
Company Number
11654514 (England and Wales)
Registered Office
76A Putney High Street London SW15 1SE England
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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Immersionn Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,056 
1,737 
Current assets
Debtors
41,581 
19,212 
Cash at bank and in hand
162,308 
71,914 
203,889 
91,126 
Creditors: amounts falling due within one year
(109,453)
(5,409)
Net current assets
94,436 
85,717 
Total assets less current liabilities
95,492 
87,454 
Creditors: amounts falling due after more than one year
(24,741)
(31,250)
Net assets
70,751 
56,204 
Capital and reserves
Called up share capital
2 
2 
Share premium
99,369 
99,369 
Profit and loss account
(28,620)
(43,167)
Shareholders' funds
70,751 
56,204 
For the year ending 30 November 2021 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 9 September 2022 and were signed on its behalf by
Alexandra Hussenot-Desenonges Director Company Registration No. 11654514
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Immersionn Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Immersionn Limited is a private company, limited by shares, registered in England and Wales, registration number 11654514. The registered office is 76A Putney High Street, London, SW15 1SE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Research and development
Expenditure on research and development is written off to sundry expenses of the profit and loss in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
2,606 
Additions
250 
At 30 November 2021
2,856 
Depreciation
At 1 December 2020
869 
Charge for the year
931 
At 30 November 2021
1,800 
Net book value
At 30 November 2021
1,056 
At 30 November 2020
1,737 
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Immersionn Limited Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
22,030 
- 
Trade debtors
19,551 
19,212 
41,581 
19,212 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
5,954 
- 
VAT
- 
(1,719)
Trade creditors
97,346 
624 
Taxes and social security
2,253 
1,578 
Other creditors
1,783 
4,926 
Loans from directors
2,117 
- 
109,453 
5,409 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
24,741 
31,250 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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