New Vellum Limited 07590683 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is travel journalism and non fiction writing Digita Accounts Production Advanced 6.30.9574.0 true 07590683 2023-05-01 2024-04-30 07590683 2024-04-30 07590683 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07590683 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07590683 bus:Micro-entities 2023-05-01 2024-04-30 07590683 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07590683 bus:FilletedAccounts 2023-05-01 2024-04-30 07590683 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07590683 bus:RegisteredOffice 2023-05-01 2024-04-30 07590683 bus:Director1 2023-05-01 2024-04-30 07590683 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07590683 countries:EnglandWales 2023-05-01 2024-04-30 07590683 2022-05-01 2023-04-30 07590683 2023-04-30 07590683 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07590683 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07590683

New Vellum Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

New Vellum Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

New Vellum Limited

(Registration number: 07590683)
Balance Sheet as at 30 April 2024

2024

2023

 

£

£

£

£

Fixed assets

 

16,796

 

15,202

Current assets

51,157

 

58,078

 

Prepayments and accrued income

338

 

461

 

Creditors: Amounts falling due within one year

(25,092)

 

(41,294)

 

Net current assets

 

26,403

 

17,245

Total assets less current liabilities

 

43,199

 

32,447

Creditors: Amounts falling due after more than one year

 

(31,214)

 

(36,643)

Accruals and deferred income

 

(1,385)

 

(1,385)

   

10,600

 

(5,581)

Capital and reserves

 

10,600

 

(5,581)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mrs S A Fisher
Director

 

New Vellum Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).