Immerse Educational Services Ltd 13303414 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Educational services Digita Accounts Production Advanced 6.30.9574.0 true 13303414 2023-10-01 2024-09-30 13303414 2024-09-30 13303414 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13303414 bus:Micro-entities 2023-10-01 2024-09-30 13303414 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13303414 bus:FilletedAccounts 2023-10-01 2024-09-30 13303414 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13303414 bus:RegisteredOffice 2023-10-01 2024-09-30 13303414 bus:Director1 2023-10-01 2024-09-30 13303414 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13303414 countries:EnglandWales 2023-10-01 2024-09-30 13303414 2022-10-01 2023-09-30 13303414 2023-09-30 13303414 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13303414

Immerse Educational Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Immerse Educational Services Ltd

Company Information

Director

SL Stevens

Registered office

16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Immerse Educational Services Ltd

(Registration number: 13303414)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,259

7,855

Current assets

361,626

120,984

Creditors: Amounts falling due within one year

(257,072)

(61,701)

Net current assets

104,554

59,283

 

111,813

67,138

Capital and reserves

111,813

67,138

1

General information

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

The address of its registered office is:
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 4 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Immerse Educational Services Ltd

(Registration number: 13303414)
Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 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 year 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.

Approved and authorised by the director on 4 December 2024
 

.........................................
SL Stevens
Director