IRIS Accounts Production v23.3.1.45 11253702 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112537022022-03-31112537022023-03-31112537022022-04-012023-03-31112537022021-03-31112537022021-04-012022-03-31112537022022-03-3111253702ns10:Originalns15:EnglandWales2022-04-012023-03-3111253702ns14:PoundSterlingns10:Original2022-04-012023-03-3111253702ns10:Originalns10:Director12022-04-012023-03-3111253702ns10:Original2022-04-012023-03-3111253702ns10:Originalns10:Director22022-04-012023-03-3111253702ns10:Original2023-03-3111253702ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111253702ns10:Originalns10:SmallEntities2022-04-012023-03-3111253702ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111253702ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111253702ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111253702ns10:Originalns10:FullAccounts2022-04-012023-03-3111253702ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111253702ns10:Original2022-03-3111253702ns10:Originalns5:CurrentFinancialInstruments2023-03-3111253702ns10:Originalns5:CurrentFinancialInstruments2022-03-3111253702ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111253702ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111253702ns5:ShareCapitalns10:Original2023-03-3111253702ns5:ShareCapitalns10:Original2022-03-3111253702ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111253702ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111253702ns10:Originalns5:PlantMachinery2022-04-012023-03-3111253702ns10:Original2021-04-012022-03-3111253702ns10:Originalns5:PlantMachinery2022-03-3111253702ns10:Originalns5:PlantMachinery2023-03-3111253702ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111253702ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3111253702ns10:Originalns10:Director222022-03-3111253702ns10:Originalns10:Director222021-03-3111253702ns10:Originalns10:Director222022-04-012023-03-3111253702ns10:Originalns10:Director222021-04-012022-03-3111253702ns10:Originalns10:Director222023-03-3111253702ns10:Originalns10:Director222022-03-31
REGISTERED NUMBER: 11253702 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

IMMERSE RECRUITMENT LIMITED

IMMERSE RECRUITMENT LIMITED (REGISTERED NUMBER: 11253702)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IMMERSE RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: T C Russell
W R D Butt





REGISTERED OFFICE: Co-Space Reading
Quadrant House
Broad Street Mall
Reading
Berkshire
RG1 7QE





REGISTERED NUMBER: 11253702 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

IMMERSE RECRUITMENT LIMITED (REGISTERED NUMBER: 11253702)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 311 -

CURRENT ASSETS
Debtors 5 5,884 15,037
Cash at bank 24,891 64,750
30,775 79,787
CREDITORS
Amounts falling due within one year 6 17,378 36,128
NET CURRENT ASSETS 13,397 43,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,708

43,659

CREDITORS
Amounts falling due after more than one
year

7

13,500

19,500
NET ASSETS 208 24,159

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 108 24,059
SHAREHOLDERS' FUNDS 208 24,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IMMERSE RECRUITMENT LIMITED (REGISTERED NUMBER: 11253702)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




T C Russell - Director



W R D Butt - Director


IMMERSE RECRUITMENT LIMITED (REGISTERED NUMBER: 11253702)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Immerse Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022 1,050
Additions 466
At 31 March 2023 1,516
DEPRECIATION
At 1 April 2022 1,050
Charge for year 155
At 31 March 2023 1,205
NET BOOK VALUE
At 31 March 2023 311

IMMERSE RECRUITMENT LIMITED (REGISTERED NUMBER: 11253702)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Trade debtors - 14,040
Other debtors 5,884 997
5,884 15,037

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Bank loans and overdrafts 6,000 6,000
Taxation and social security 9,358 20,573
Other creditors 2,020 9,555
17,378 36,128

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£ £
Bank loans 13,500 19,500

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31/3/23 31/3/22
£ £
W R D Butt
Balance outstanding at start of year (1,004 ) (7,044 )
Amounts advanced 44,962 41,276
Amounts repaid (39,070 ) (35,236 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,888 (1,004 )