11 November 2024 false No description of principal activity Taxfiler 2024.6 16072149 business:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16072149 2024-11-10 16072149 2024-11-11 2025-11-30 16072149 business:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16072149 business:FilletedAccounts 2024-11-11 2025-11-30 16072149 2025-11-30 16072149 business:Director1 2024-11-11 2025-11-30 16072149 business:Director2 2024-11-11 2025-11-30 16072149 business:RegisteredOffice 2024-11-11 2025-11-30 16072149 core:WithinOneYear 2025-11-30 16072149 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16072149 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16072149 core:PreviouslyStatedAmount 2025-11-30 16072149 business:SmallEntities 2024-11-11 2025-11-30 16072149 countries:EnglandWales 2024-11-11 2025-11-30 16072149 core:ComputerEquipment 2024-11-11 2025-11-30 16072149 core:ComputerEquipment 2024-11-10 16072149 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16072149 (England and Wales)
Immersave Limited Unaudited accounts for the period from 11 November 2024 to 30 November 2025
Immersave Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Immersave Limited Company Information for the period from 11 November 2024 to 30 November 2025
Directors
Rabia KASHIF Kashif Zia RANA
Company Number
16072149 (England and Wales)
Registered Office
38 Kenton Lane Newcastle upon Tyne Tyne and Wear NE3 3BT England
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Immersave Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,487
Current assets
Cash at bank and in hand
3,484
Creditors: amounts falling due within one year
5
(6,280)
Net current liabilities
(2,796)
Net assets
1,691
Capital and reserves
Called up share capital
20
Profit and loss account
1,671
Shareholders' funds
1,691
For the period ending 30 November 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 5 August 2026 and were signed on its behalf by
Kashif Zia RANA Director Company Registration No. 16072149
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Immersave Limited Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
Immersave Limited is a private company, limited by shares, registered in England and Wales, registration number 16072149. The registered office is 38 Kenton Lane, Newcastle upon Tyne, Tyne and Wear, NE3 3BT, 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 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:
Computer equipment
18% on Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 11 November 2024
-
Additions
5,471
At 30 November 2025
5,471
Depreciation
Charge for the period
984
At 30 November 2025
984
Net book value
At 30 November 2025
4,487
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
392
Loans from directors
4,888
Accruals
1,000
6,280
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Immersave Limited Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 1.
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