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COMPANY REGISTRATION NUMBER: 08794140
Immortal 365 Ltd
Filleted Unaudited Financial Statements
31 December 2023
Immortal 365 Ltd
Financial Statements
Year Ended 31 December 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Immortal 365 Ltd
Officers and Professional Advisers
The board of directors
Mr S Lloyd
Mr P J Holmes
Registered office
2 Ruby Court
Welbeck Way
Woodston
Peterborough
PE2 7WJ
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Immortal 365 Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
16,520
18,050
--------
--------
Current assets
38,996
27,842
Prepayments and accrued income
11,185
2,327
--------
--------
50,181
30,169
Creditors: amounts falling due within one year
73,173
90,790
--------
--------
Net current liabilities
22,992
60,621
--------
--------
Total assets less current liabilities
( 6,472)
( 42,571)
Creditors: amounts falling due after more than one year
24,701
27,739
Accruals and deferred income
1,116
-
--------
--------
(32,289)
(70,310)
--------
--------
Capital and reserves
( 32,289)
( 70,310)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr S Lloyd
Mr P J Holmes
Director
Director
Company registration number: 08794140
The company is a private company limited by shares, registered in England and Wales.