Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10511201 Mr Martin Hyland Mr Aidan Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10511201 2023-05-31 10511201 2024-05-31 10511201 2023-06-01 2024-05-31 10511201 frs-core:CurrentFinancialInstruments 2024-05-31 10511201 frs-core:Non-currentFinancialInstruments 2024-05-31 10511201 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10511201 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10511201 frs-bus:Micro-entities 2023-06-01 2024-05-31 10511201 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10511201 frs-bus:Director1 2023-06-01 2024-05-31 10511201 frs-bus:Director1 2023-05-31 10511201 frs-bus:Director1 2024-05-31 10511201 frs-bus:Director2 2023-06-01 2024-05-31 10511201 2022-05-31 10511201 2023-05-31 10511201 2022-06-01 2023-05-31 10511201 frs-core:CurrentFinancialInstruments 2023-05-31 10511201 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10511201
Immerse Medical Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 10511201
2024 2023
£ £
Fixed assets 7,507 7,137
Current assets 14,521 12,844
Prepayments and accrued income 260 260
Creditors: Amounts Falling Due Within One Year (19,295 ) (15,131 )
NET CURRENT LIABILITIES (4,514 ) (2,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,993 5,110
Creditors: Amounts Falling After More Than One Year (2,052 ) (4,169 )
Accruals and deferred income (910 ) (913 )
NET ASSETS 31 28
CAPITAL AND RESERVES 31 28

Notes

1. General Information
Immerse Medical Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10511201 . The registered office is 80 St. Marys Road, Poole, Dorset, BH15 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Martin Hyland 5,959 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 directors acknowledge their 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 Martin Hyland
Director
31/10/2024