REGISTERED NUMBER: 15631825 (England and Wales)

Unaudited Financial Statements

for the Period 10 April 2024 to 30 April 2025

for

Vellon Ltd

Previously known as

The Socialspine Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss S K Dudek

REGISTERED OFFICE:

62 Bellville House

79 Norman Road

Greenwich

London

SE10 9FX

REGISTERED NUMBER:

15631825 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

71-75 Shelton Street

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

1,455

CURRENT ASSETS

Cash at bank

725

CREDITORS

Amounts falling due within one year

3,332

NET CURRENT LIABILITIES

(2,607

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,152

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(1,252

)

(1,152

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 5 January 2026 and were signed by:

Miss S K Dudek - Director

1.	STATUTORY INFORMATION

Vellon 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.

At the balance sheet date liabilities exceeded assets by £1,152. Working capital is provided by a director's loan of £2,372 and as repayment will not be made until cash flow permits, the director has prepared these accounts on a going concern basis.

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.

Equipment

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

1,940

At 30 April 2025

1,940

DEPRECIATION

Charge for period

485

At 30 April 2025

485

NET BOOK VALUE

At 30 April 2025

1,455