23 August 2024 false No description of principal activity Taxfiler 2024.6 15915320 business:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15915320 2024-08-22 15915320 2024-08-23 2025-08-31 15915320 business:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15915320 business:FilletedAccounts 2024-08-23 2025-08-31 15915320 2025-08-31 15915320 business:Director1 2024-08-23 2025-08-31 15915320 business:Director2 2024-08-23 2025-08-31 15915320 business:RegisteredOffice 2024-08-23 2025-08-31 15915320 core:WithinOneYear 2025-08-31 15915320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15915320 core:PreviouslyStatedAmount 2025-08-31 15915320 business:SmallEntities 2024-08-23 2025-08-31 15915320 countries:EnglandWales 2024-08-23 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15915320 (England and Wales)
Immersive Depths Ltd Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Immersive Depths Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Immersive Depths Ltd Company Information for the period from 23 August 2024 to 31 August 2025
Directors
Nicola Carol GIMSON Karen Lesley PROSSER
Company Number
15915320 (England and Wales)
Registered Office
64 Lakes Lane Beaconsfield HP9 2JZ England
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Immersive Depths Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Inventories
16,205
Cash at bank and in hand
2,705
18,910
Creditors: amounts falling due within one year
4
(25,521)
Net current liabilities
(6,611)
Net liabilities
(6,611)
Capital and reserves
Profit and loss account
(6,611)
Shareholders' funds
(6,611)
For the period ending 31 August 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 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 12 May 2026 and were signed on its behalf by
Karen Lesley PROSSER Director Company Registration No. 15915320
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Immersive Depths Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Immersive Depths Ltd is a private company, limited by shares, registered in England and Wales, registration number 15915320. The registered office is 64 Lakes Lane, Beaconsfield, HP9 2JZ, 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
These financial statements for the period from 23 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 August 2024. 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
25,271
Accruals
250
25,521
5
Average number of employees
During the period the average number of employees was 0.
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