2023-02-012024-01-312024-01-31false06673592DosTwo 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DosTwo Limited

Registered Number
06673592
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DosTwo Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Belen Wilson
Stuart Wilson

Company Secretary

WILSON, Maria Belen

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

06673592 (England and Wales)
DosTwo Limited
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38941,569
8941,569
Current assets
Debtors48,7795,526
Cash at bank and on hand4,4062,861
13,1858,387
Creditors amounts falling due within one year5(9,239)(4,029)
Net current assets (liabilities)3,9464,358
Total assets less current liabilities4,8405,927
Creditors amounts falling due after one year6(3,519)(5,439)
Provisions for liabilities7(170)(298)
Net assets1,151190
Capital and reserves
Called up share capital100100
Profit and loss account1,05190
Shareholders' funds1,151190
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2024, and are signed on its behalf by:
Belen Wilson
Director
Registered Company No. 06673592
DosTwo Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 236,1742,9359,109
Additions-674674
At 31 January 246,1743,6099,783
Depreciation and impairment
At 01 February 235,4842,0567,540
Charge for year3461,0031,349
At 31 January 245,8303,0598,889
Net book value
At 31 January 24344550894
At 31 January 236908791,569
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,0001,485
Amounts owed by associates and joint ventures / participating interests-1,262
Other debtors2,7792,779
Total8,7795,526
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,2001,625
Bank borrowings and overdrafts2,1642,164
Amounts owed to related parties4,321-
Taxation and social security1,554240
Total9,2394,029
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,5195,439
Total3,5195,439
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)170298
Total170298