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REGISTERED NUMBER: 09412608 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2021 to 30 April 2022

for

Two State Services Limited

Two State Services Limited (Registered number: 09412608)






Contents of the Financial Statements
for the Period 1 February 2021 to 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Two State Services Limited

Company Information
for the Period 1 February 2021 to 30 April 2022







DIRECTOR: Dr S Gupta





REGISTERED OFFICE: 4 Elliott Close
Bidford on Avon
Alcester
Warwickshire
B50 4QF





REGISTERED NUMBER: 09412608 (England and Wales)






Two State Services Limited (Registered number: 09412608)

Balance Sheet
30 April 2022

30.4.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,052

CURRENT ASSETS
Debtors 5 3,184 2,852
Cash at bank 13,330 10,489
16,514 13,341
CREDITORS
Amounts falling due within one year 6 1,052 1,935
NET CURRENT ASSETS 15,462 11,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,462

12,458

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 15,262 12,258
SHAREHOLDERS' FUNDS 15,462 12,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2022 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.

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 12 August 2022 and were signed by:





Dr S Gupta - Director


Two State Services Limited (Registered number: 09412608)

Notes to the Financial Statements
for the Period 1 February 2021 to 30 April 2022

1. STATUTORY INFORMATION

Two State Services Limited 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 - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

Two State Services Limited (Registered number: 09412608)

Notes to the Financial Statements - continued
for the Period 1 February 2021 to 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2021 7,628
Additions 1,116
Disposals (8,744 )
At 30 April 2022 -
DEPRECIATION
At 1 February 2021 6,576
Charge for period 861
Eliminated on disposal (7,437 )
At 30 April 2022 -
NET BOOK VALUE
At 30 April 2022 -
At 31 January 2021 1,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 31.1.21
£    £   
Trade debtors - 1,900
Other debtors 3,184 952
3,184 2,852

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 31.1.21
£    £   
Taxation and social security 152 1,035
Other creditors 900 900
1,052 1,935

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr S Gupta.