12 December 2022 false No description of principal activity Taxfiler 2024.5 SC752873business:PrivateLimitedCompanyLtd2022-12-122024-01-31 SC7528732022-12-11 SC7528732022-12-122024-01-31 SC752873business:AuditExempt-NoAccountantsReport2022-12-122024-01-31 SC752873business:FilletedAccounts2022-12-122024-01-31 SC7528732024-01-31 SC752873business:Director12022-12-122024-01-31 SC752873business:RegisteredOffice2022-12-122024-01-31 SC752873core:WithinOneYear2024-01-31 SC752873core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC752873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC752873core:PreviouslyStatedAmount2024-01-31 SC752873business:SmallEntities2022-12-122024-01-31 SC752873countries:Scotland2022-12-122024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC752873 (Scotland)
Immersive Engineering Limited Unaudited accounts for the period from 12 December 2022 to 31 January 2024
Immersive Engineering Limited Unaudited accounts Contents
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Immersive Engineering Limited Company Information for the period from 12 December 2022 to 31 January 2024
Director
Nicholas Anthony Thomas
Company Number
SC752873 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh EH2 4AN Scotland
Accountants
Green Shoots Accounting 20 Wenlock Road London N1 7GU
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Immersive Engineering Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
107 
Cash at bank and in hand
22,227 
22,334 
Creditors: amounts falling due within one year
(7,003)
Net current assets
15,331 
Net assets
15,331 
Capital and reserves
Called up share capital
2 
Profit and loss account
15,329 
Shareholders' funds
15,331 
For the period ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Nicholas Anthony Thomas Director Company Registration No. SC752873
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Immersive Engineering Limited Notes to the Accounts for the period from 12 December 2022 to 31 January 2024
1
Statutory information
Immersive Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC752873. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, Scotland.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
107 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,596 
Loans from directors
3,407 
7,003 
6
Average number of employees
During the period the average number of employees was 1.
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