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
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
Immersave Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
3,484
Creditors: amounts falling due within one year
(6,280)
Net current liabilities
(2,796)
Called up share capital
20
Profit and loss account
1,671
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
Immersave Limited
Notes to the Accounts
for the period from 11 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
Taxes and social security
392
Loans from directors
4,888
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.