TWOBSH Limited 12735897 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true B P K Dhoot false true 12735897 2023-08-01 2024-07-31 12735897 2024-07-31 12735897 core:ShareCapital 2024-07-31 12735897 bus:FRS102 2023-08-01 2024-07-31 12735897 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12735897 bus:FullAccounts 2023-08-01 2024-07-31 12735897 bus:RegisteredOffice 2023-08-01 2024-07-31 12735897 bus:Director3 2023-08-01 2024-07-31 12735897 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12735897 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12735897 countries:EnglandWales 2023-08-01 2024-07-31 12735897 core:CostValuation 2023-07-31 12735897 2023-07-31 12735897 core:ShareCapital 2023-07-31 iso4217:GBP

Registration number: 12735897

TWOBSH Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

TWOBSH Limited

Profit and Loss Account for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

TWOBSH Limited

(Registration number: 12735897)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

3

1

1

Current assets

 

Cash at bank and in hand

 

32

32

Net assets

 

33

33

Capital and reserves

 

Called up share capital

33

33

Shareholders' funds

 

33

33

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 February 2025
 

B P K Dhoot
Director

   
     
 

TWOBSH Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Connaught House
48 High Street
Slough
Berkshire
SL1 1EL

These financial statements were authorised for issue by the director on 18 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity.

 

TWOBSH Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

3

Investments

2024
£

2023
£

Investments in subsidiaries

1

1

Subsidiaries

£

Cost or valuation

At 1 August 2023

1

Provision

Carrying amount

At 31 July 2024

1

At 31 July 2023

1

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

32

32