Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11604875 Mr James Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11604875 2023-10-31 11604875 2024-10-31 11604875 2023-11-01 2024-10-31 11604875 frs-core:CurrentFinancialInstruments 2024-10-31 11604875 frs-core:Non-currentFinancialInstruments 2024-10-31 11604875 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11604875 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11604875 frs-bus:Micro-entities 2023-11-01 2024-10-31 11604875 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11604875 frs-bus:Director1 2023-11-01 2024-10-31 11604875 frs-bus:Director1 2023-10-31 11604875 frs-bus:Director1 2024-10-31 11604875 2022-10-31 11604875 2023-10-31 11604875 2022-11-01 2023-10-31 11604875 frs-core:CurrentFinancialInstruments 2023-10-31 11604875 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11604875
Immersive Therapeutics Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11604875
2024 2023
£ £
Fixed assets 324 -
Current assets 7,303 5,026
Creditors: Amounts Falling Due Within One Year (3,222 ) (1,983 )
NET CURRENT ASSETS 4,081 3,043
TOTAL ASSETS LESS CURRENT LIABILITIES 4,405 3,043
Creditors: Amounts Falling After More Than One Year (3,701 ) -
Accruals and deferred income (600 ) (600 )
NET ASSETS 104 2,443
CAPITAL AND RESERVES 104 2,443

Notes

1. General Information
Immersive Therapeutics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11604875 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
2Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr James Mason - (23,537 ) 16,400 - (7,137 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Mason
Director
28th November 2024