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REGISTERED NUMBER: 08146401 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Immerse Swimming Limited

Immerse Swimming Limited (Registered number: 08146401)






Contents of the Financial Statements
for the Year Ended 31 JULY 2023




Page

Balance Sheet 1


Immerse Swimming Limited (Registered number: 08146401)

Balance Sheet
31 JULY 2023

31.7.23 31.7.22
£    £   
FIXED ASSETS 340 510

CURRENT ASSETS 142,990 187,777

CREDITORS
Amounts falling due within one year (124,034 ) (102,039 )
NET CURRENT ASSETS 18,956 85,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,296

86,248

CREDITORS
Amounts falling due after more than one
year

(35,828

)

(41,827

)
NET (LIABILITIES)/ASSETS (16,532 ) 44,421

CAPITAL AND RESERVES (16,532 ) 44,421

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Immerse Swimming Limited is a private company, limited by shares, registered in England and Wales, registration number 08146401. The registered office is Solar House, PF 915 High Road, North Finchley, London N12 8QJ.

The presentation currency of the financial statements is pound sterling (£) and the level of rounding is the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Miss O S Butler
Balance outstanding at start of year 12,929 11,457
Amounts advanced 49,213 43,695
Amounts repaid (44,059 ) (42,223 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,083 12,929

N Fugaccia
Balance outstanding at start of year 13,962 12,103
Amounts advanced 49,212 43,695
Amounts repaid (44,060 ) (41,836 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,114 13,962

The above loan is interest free, repayable on demand and was unsecured.


Immerse Swimming Limited (Registered number: 08146401)

Balance Sheet - continued
31 JULY 2023



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





N Fugaccia - Director