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REGISTERED NUMBER: 11747899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

2 Go 2 Global Ltd

2 Go 2 Global Ltd (Registered number: 11747899)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


2 Go 2 Global Ltd (Registered number: 11747899)

Statement of Financial Position
31 January 2022

31.1.22 31.1.21
Notes £    £   
CURRENT ASSETS
Debtors 4 3,618 29,803
Cash at bank 1,130 4,517
4,748 34,320
CREDITORS
Amounts falling due within one year 5 62,591 41,157
NET CURRENT LIABILITIES (57,843 ) (6,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(57,843

)

(6,837

)

CREDITORS
Amounts falling due after more than
one year

6

34,167

50,000
NET LIABILITIES (92,010 ) (56,837 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (92,110 ) (56,937 )
SHAREHOLDERS' FUNDS (92,010 ) (56,837 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

2 Go 2 Global Ltd (Registered number: 11747899)

Statement of Financial Position - continued
31 January 2022


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 9 September 2022 and were signed by:





Mr Farzan Mirshamsi - Director


2 Go 2 Global Ltd (Registered number: 11747899)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

2 Go 2 Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11747899

Registered office: 01 Meadlake Place
Thorpe Lea Road
Egham
Surrey
TW20 8HE

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.

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2 Go 2 Global Ltd (Registered number: 11747899)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

2. ACCOUNTING POLICIES - continued

Going concern
The company has net liabilities of £92,010. The accounts have been prepared on a going concern basis as the director has confirmed that he will continue to provide support to the company for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Other debtors 3,618 29,803

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Bank loans and overdrafts 10,000 -
Trade creditors 253 246
Other creditors 52,338 40,911
62,591 41,157

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.22 31.1.21
£    £   
Bank loans 34,167 50,000

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.22 31.1.21
value: £    £   
100 Ordinary £1 100 100

2 Go 2 Global Ltd (Registered number: 11747899)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

8. RELATED PARTY DISCLOSURES

The company owes £49,298 to its director, Mr Farzan Mirshams who is also a sole shareholder of the company as at accounting year end date.

The company owed £3,308 as at accounting year end date from 2GO2 Global Properties Limited, a company registered in United Kingdom (Company registered number: 12062746). Mr Farzan Mirshams is also a director and sole shareholder of this company.