Immerse AV LTD 14684723 false 2023-02-23 2024-02-28 2024-02-28 The principal activity of the company is Retail sale of audio and video equipment in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 14684723 2023-02-23 2024-02-28 14684723 2024-02-28 14684723 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14684723 bus:Micro-entities 2023-02-23 2024-02-28 14684723 bus:AuditExemptWithAccountantsReport 2023-02-23 2024-02-28 14684723 bus:FilletedAccounts 2023-02-23 2024-02-28 14684723 bus:SmallCompaniesRegimeForAccounts 2023-02-23 2024-02-28 14684723 bus:RegisteredOffice 2023-02-23 2024-02-28 14684723 bus:Director1 2023-02-23 2024-02-28 14684723 bus:PrivateLimitedCompanyLtd 2023-02-23 2024-02-28 14684723 countries:England 2023-02-23 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14684723

Immerse AV LTD

Unaudited Filleted Financial Statements

for the Period from 23 February 2023 to 28 February 2024

 

Immerse AV LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Immerse AV LTD

Company Information

Director

Mr Adam William Lewis

Registered office

10 Whitelands Avenue
Chorleywood
Rickmansworth
Hertfordshire
WD3 5RD

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Immerse AV LTD

(Registration number: 14684723)
Balance Sheet as at 28 February 2024

2024
£

Current assets

11,144

Creditors: Amounts falling due within one year

(4,702)

Total assets less current liabilities

6,442

Accruals and deferred income

(1,280)

 

5,162

Capital and reserves

5,162

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Whitelands Avenue
Chorleywood
Rickmansworth
Hertfordshire
WD3 5RD
England

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Immerse AV LTD

(Registration number: 14684723)
Balance Sheet as at 28 February 2024

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Adam William Lewis
Director