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REGISTERED NUMBER: 08146401 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Immerse Swimming Limited

Immerse Swimming Limited (Registered number: 08146401)






Contents of the Financial Statements
for the Year Ended 31 JULY 2024




Page

Balance Sheet 1


Immerse Swimming Limited (Registered number: 08146401)

Balance Sheet
31 JULY 2024

31.7.24 31.7.23
£    £   
FIXED ASSETS 170 340

CURRENT ASSETS 227,825 142,990

CREDITORS
Amounts falling due within one year (164,867 ) (124,034 )
NET CURRENT ASSETS 62,958 18,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,128

19,296

CREDITORS
Amounts falling due after more than one
year

(71,645

)

(35,828

)
NET LIABILITIES (8,517 ) (16,532 )

CAPITAL AND RESERVES (8,517 ) (16,532 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Immerse Swimming Limited is a private company, limited by shares, registered in England and Wales, registration number 08146401. The registered office is Suite 2A, 7th Floor - PF, City Reach, 5 Greenwich View Place, City Reach, 5 Greenwich View Place, London, E14 9NN.

The presentation currency of the financial statements is pound sterling (£) and the level of rounding is the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Miss O S Butler
Balance outstanding at start of year 18,083 12,929
Amounts advanced 47,422 49,213
Amounts repaid (30,219 ) (44,059 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,286 18,083

N Fugaccia
Balance outstanding at start of year 19,114 13,962
Amounts advanced 47,418 49,212
Amounts repaid (30,217 ) (44,060 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,315 19,114

The above loan is interest free, repayable on demand and was unsecured.


Immerse Swimming Limited (Registered number: 08146401)

Balance Sheet - continued
31 JULY 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:




Miss O S Butler - Director



N Fugaccia - Director