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REGISTERED NUMBER: 08209562 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2023 TO 31ST DECEMBER 2024

FOR

VELLAMO LANGUAGE SERVICES LTD

VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VELLAMO LANGUAGE SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST DECEMBER 2024







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
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,242

CURRENT ASSETS
Debtors 5 5,782 4,420
Cash at bank - 3,458
5,782 7,878
CREDITORS
Amounts falling due within one year 6 5,656 8,930
NET CURRENT ASSETS/(LIABILITIES) 126 (1,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126

190

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26 90
SHAREHOLDERS' FUNDS 126 190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 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 14th January 2025 and were signed by:





Ms T S Laine - Director


VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST DECEMBER 2024

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 period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023 3,936
Disposals (3,935 )
At 31st December 2024 1
DEPRECIATION
At 1st October 2023 2,694
Charge for period 1,242
Eliminated on disposal (3,935 )
At 31st December 2024 1
NET BOOK VALUE
At 31st December 2024 -
At 30th September 2023 1,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,736
Other debtors 5,782 2,684
5,782 4,420

VELLAMO LANGUAGE SERVICES LTD (REGISTERED NUMBER: 08209562)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,713 1,890
Taxation and social security 3,378 5,583
Other creditors 565 1,457
5,656 8,930

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2024 and the year ended 30th September 2023:

2024 2023
£    £   
Ms T S Laine
Balance outstanding at start of period 1,785 2,989
Amounts advanced 14,401 14,596
Amounts repaid (10,405 ) (15,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,781 1,785