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REGISTERED NUMBER: 08209562 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

VELLAMO LANGUAGE SERVICES LTD

VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VELLAMO LANGUAGE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: Ms T S Laine





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 08209562 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,242 1,462

CURRENT ASSETS
Debtors 5 4,420 6,006
Cash at bank 3,458 509
7,878 6,515
CREDITORS
Amounts falling due within one year 6 8,930 7,467
NET CURRENT LIABILITIES (1,052 ) (952 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

190

510

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90 410
SHAREHOLDERS' FUNDS 190 510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th February 2024 and were signed by:





Ms T S Laine - Director


VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Vellamo Language Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022
and 30th September 2023 3,936
DEPRECIATION
At 1st October 2022 2,474
Charge for year 220
At 30th September 2023 2,694
NET BOOK VALUE
At 30th September 2023 1,242
At 30th September 2022 1,462

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,736 1,832
Other debtors 2,684 4,174
4,420 6,006

VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,890 338
Taxation and social security 5,583 5,955
Other creditors 1,457 1,174
8,930 7,467

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2023 and 30th September 2022:

2023 2022
£    £   
Ms T S Laine
Balance outstanding at start of year 2,989 2,733
Amounts advanced 14,596 256
Amounts repaid (15,800 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,785 2,989