Accounts Submission

VELO MARKETING LTD - Company Information

Company Accounts and Tax Online 07191038 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07191038 2020-04-01 2021-03-31 07191038 2022-03-31 07191038 2021-04-01 2022-03-31 07191038 2021-03-31 07191038 countries:EnglandWales 2021-04-01 2022-03-31 07191038 curr:PoundSterling 2021-04-01 2022-03-31 07191038 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07191038 uk-bus:OtherStandards 2021-04-01 2022-03-31 07191038 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07191038 uk-bus:FullAccounts 2021-04-01 2022-03-31 07191038 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07191038 uk-bus:Director1 2021-04-01 2022-03-31 07191038 uk-bus:Director1 2021-04-01 07191038 uk-bus:Director1 2022-03-31 07191038 core:AfterOneYear 2022-03-31 07191038 core:AfterOneYear 2021-03-31 07191038 core:WithinOneYear 2022-03-31 07191038 core:WithinOneYear 2021-03-31 07191038 core:WithinOneYear 2021-04-01 2022-03-31 07191038 core:AfterOneYear 2022-03-31 07191038 core:AfterOneYear 2021-03-31 07191038 core:AfterOneYear 2021-04-01 2022-03-31 07191038 core:ShareCapital 2022-03-31 07191038 core:ShareCapital 2021-03-31 07191038 core:RevaluationReserve 2022-03-31 07191038 core:RevaluationReserve 2021-03-31 07191038 core:RetainedEarningsAccumulatedLosses 2022-03-31 07191038 core:RetainedEarningsAccumulatedLosses 2021-03-31 07191038 1 2021-04-01 2022-03-31 07191038 core:LandBuildings 2021-04-01 2022-03-31 07191038 core:LandBuildings 2022-03-31 07191038 core:LandBuildings 2020-04-01 2021-03-31 07191038 core:LandBuildings 2021-03-31 07191038 core:PlantMachinery 2021-04-01 2022-03-31 07191038 core:PlantMachinery 2022-03-31 07191038 core:PlantMachinery 2020-04-01 2021-03-31 07191038 core:PlantMachinery 2021-03-31 07191038 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 07191038 core:FurnitureFittingsToolsEquipment 2022-03-31 07191038 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 07191038 core:FurnitureFittingsToolsEquipment 2021-03-31 07191038 core:OfficeEquipment 2021-04-01 2022-03-31 07191038 core:OfficeEquipment 2022-03-31 07191038 core:OfficeEquipment 2020-04-01 2021-03-31 07191038 core:OfficeEquipment 2021-03-31 07191038 core:Vehicles 2021-04-01 2022-03-31 07191038 core:Vehicles 2022-03-31 07191038 core:Vehicles 2020-04-01 2021-03-31 07191038 core:Vehicles 2021-03-31 07191038 core:NetGoodwill 2021-04-01 2022-03-31 07191038 core:NetGoodwill 2022-03-31 07191038 core:NetGoodwill 2020-04-01 2021-03-31 07191038 core:NetGoodwill 2021-03-31 07191038 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 07191038 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 07191038 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 07191038 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
07191038 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	30,276	17,901
Total fixed assets:		30,276	17,901
Current assets
Debtors:	5	327,543	307,400
Cash at bank and in hand:		677,188	603,786
Total current assets:		1,004,731	911,186
Prepayments and accrued income:		8,037	14,560
Creditors: amounts falling due within one year:	6	( 44,156 )	( 22,615 )
Net current assets (liabilities):		968,612	903,131
Total assets less current liabilities:		998,888	921,032
Provision for liabilities:		( 145,213 )	( 142,153 )
Accruals and deferred income:		( 187,689 )	( 191,109 )
Total net assets (liabilities):		665,986	587,770

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	6,268	6,268
Profit and loss account:	659,718	581,502
Shareholders funds:	665,986	587,770

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2022
And Signed On Behalf Of The Board By:

Name: Paul Crabtree
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	24	22

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 April 2021	47,662	42,784	90,446
Additions	23,436	3,877	27,313
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2022	71,098	46,661	117,759
Depreciation
At 01 April 2021	37,028	35,517	72,545
Charge for year	10,270	4,668	14,938
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2022	47,298	40,185	87,483
Net book value
At 31 March 2022	23,800	6,476	30,276
At 31 March 2021	10,634	7,267	17,901

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

	2022 £	2021 £
Trade debtors	234,121	221,645
Other debtors	93,422	85,755
Total	327,543	307,400

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	44,156	22,615
Total	44,156	22,615



Registered office:		60 Weston Street London England SE1 3QJ


Company Registration Number:		07191038 (England and Wales)

Accounts Submission