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Company Registration No. 11948759 (England and Wales)
Immersive Relief Limited Unaudited accounts for the year ended 29 April 2024
Immersive Relief Limited Unaudited accounts Contents
Page
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Immersive Relief Limited Company Information for the year ended 29 April 2024
Directors
Wilbert Astor Nelson Sheila Jane Nelson
Company Number
11948759 (England and Wales)
Registered Office
ACORNS CHAPEL LANE BRANSFORD WORCESTER WR6 5JG UNITED KINGDOM
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Immersive Relief Limited Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
234 
Current assets
Cash at bank and in hand
1,070 
- 
Creditors: amounts falling due within one year
(15,309)
(4,721)
Net current liabilities
(14,239)
(4,721)
Net liabilities
(14,239)
(4,487)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,339)
(4,587)
Shareholders' funds
(14,239)
(4,487)
For the year ending 29 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Sheila Jane Nelson Director Company Registration No. 11948759
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Immersive Relief Limited Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Immersive Relief Limited is a private company, limited by shares, registered in England and Wales, registration number 11948759. The registered office is ACORNS CHAPEL LANE, BRANSFORD, WORCESTER, WR6 5JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 April 2023
1,083 
At 29 April 2024
1,083 
Depreciation
At 30 April 2023
849 
Charge for the year
234 
At 29 April 2024
1,083 
Net book value
At 29 April 2024
- 
At 29 April 2023
234 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7 
Loans from directors
14,959 
4,364 
Accruals
350 
350 
15,309 
4,721 
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Immersive Relief Limited Notes to the Accounts for the year ended 29 April 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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