IRIS Accounts Production v24.2.0.383 07935737 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079357372023-02-28079357372024-02-29079357372023-03-012024-02-29079357372022-02-28079357372022-03-012023-02-28079357372023-02-2807935737ns15:EnglandWales2023-03-012024-02-2907935737ns14:PoundSterling2023-03-012024-02-2907935737ns10:Director12023-03-012024-02-2907935737ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907935737ns10:Micro-entities2023-03-012024-02-2907935737ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2907935737ns10:FullAccounts2023-03-012024-02-2907935737ns5:CurrentFinancialInstruments2024-02-2907935737ns5:CurrentFinancialInstruments2023-02-2807935737ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 07935737 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

VELNON LTD

VELNON LTD (REGISTERED NUMBER: 07935737)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

VELNON LTD (REGISTERED NUMBER: 07935737)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 532 953

CURRENT ASSETS 170,268 224,759

CREDITORS
Amounts falling due within one year (20,937 ) (51,221 )
NET CURRENT ASSETS 149,331 173,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,863

174,491

CAPITAL AND RESERVES 149,863 174,491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Velnon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07935737

Registered office: Office 11
Romney Marsh Business Hub
Mountfield Road
New Romney
Kent
TN28 8LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

VELNON LTD (REGISTERED NUMBER: 07935737)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mr G M Slatter - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
VELNON LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Velnon Ltd for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Velnon Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Velnon Ltd and state those matters that we have agreed to state to the director of Velnon Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Velnon Ltd and its director for our work or for this report.

It is your duty to ensure that Velnon Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Velnon Ltd. You consider that Velnon Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Velnon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stephen Hill Mid Kent Ltd
Office 11
Romney Marsh Business Hub
Mountfield Road
New Romney
Kent
TN28 8LH


Date: .............................................