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Company Registration No. 10254465 (England and Wales)
Immersion Vr Ltd. Unaudited accounts for the year ended 30 June 2025
Immersion Vr Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Immersion Vr Ltd. Company Information for the year ended 30 June 2025
Director
Michael Alan Jones
Company Number
10254465 (England and Wales)
Registered Office
20 Torne View Auckley Doncaster South Yorkshire DN9 3PQ England
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Immersion Vr Ltd. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
13,081
16,351
Current assets
Cash at bank and in hand
787
28,014
Creditors: amounts falling due within one year
6
(48)
(748)
Net current assets
739
27,266
Net assets
13,820
43,617
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,819
43,616
Shareholders' funds
13,820
43,617
For the year ending 30 June 2025 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 12 January 2026 and were signed on its behalf by
Michael Alan Jones Director Company Registration No. 10254465
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Immersion Vr Ltd. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Immersion Vr Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10254465. The registered office is 20 Torne View, Auckley, Doncaster, South Yorkshire, DN9 3PQ, England.
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% WDV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
1,317
At 30 June 2025
1,317
Amortisation
At 1 July 2024
1,317
At 30 June 2025
1,317
Net book value
At 30 June 2025
-
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Immersion Vr Ltd. Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
45,802
At 30 June 2025
45,802
Depreciation
At 1 July 2024
29,451
Charge for the year
3,270
At 30 June 2025
32,721
Net book value
At 30 June 2025
13,081
At 30 June 2024
16,351
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
48
748
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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