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Company Registration No. 12077699 (England and Wales)
Immortal Tech Ltd Unaudited accounts for the year ended 30 June 2024
Immortal Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Immortal Tech Ltd Company Information for the year ended 30 June 2024
Director
Ezen Colgelen
Company Number
12077699 (England and Wales)
- 3 -
Immortal Tech Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
195 
244 
Current assets
Debtors
5
16,047 
16,047 
Cash at bank and in hand
4,074 
18,965 
20,121 
35,012 
Creditors: amounts falling due within one year
6
1,559 
(456)
Net current assets
21,680 
34,556 
Total assets less current liabilities
21,875 
34,800 
Creditors: amounts falling due after more than one year
7
(21,775)
(28,001)
Net assets
100 
6,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
6,699 
Shareholders' funds
100 
6,799 
For the year ending 30 June 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 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 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Ezen Colgelen Director Company Registration No. 12077699
- 4 -
Immortal Tech Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Immortal Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12077699.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
1244
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,224 
At 30 June 2024
1,224 
Depreciation
At 1 July 2023
980 
Charge for the year
49 
At 30 June 2024
1,029 
Net book value
At 30 June 2024
195 
At 30 June 2023
244 
- 5 -
Immortal Tech Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,047 
16,047 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,332)
456 
Other creditors
(227)
- 
(1,559)
456 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,775 
28,001 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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