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REGISTERED NUMBER: 11473559 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Two Scoops Consulting Ltd

Two Scoops Consulting Ltd (Registered number: 11473559)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Two Scoops Consulting Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S G Cooper
Mrs S R Cooper





REGISTERED OFFICE: The Old Stables
Sutton Manor Farm
Bishop's Sutton
Alresford
Hampshire
SO24 0AA





REGISTERED NUMBER: 11473559 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Two Scoops Consulting Ltd (Registered number: 11473559)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,730 6,895

CURRENT ASSETS
Debtors 5 291 270
Cash at bank 123,062 181,239
123,353 181,509
CREDITORS
Amounts falling due within one year 6 3,996 3,706
NET CURRENT ASSETS 119,357 177,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,087

184,698

PROVISIONS FOR LIABILITIES 7 2,229 1,310
NET ASSETS 128,858 183,388

CAPITAL AND RESERVES
Called up share capital 8 98 98
Retained earnings 128,760 183,290
SHAREHOLDERS' FUNDS 128,858 183,388

Two Scoops Consulting Ltd (Registered number: 11473559)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 July 2025 and were signed on its behalf by:





S G Cooper - Director


Two Scoops Consulting Ltd (Registered number: 11473559)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Two Scoops Consulting Ltd 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.
Office equipment - 25% reducing balance basis

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 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 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.

3. EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ).

Two Scoops Consulting Ltd (Registered number: 11473559)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024 17,776
Additions 8,745
At 31 March 2025 26,521
DEPRECIATION
At 1 April 2024 10,881
Charge for year 3,910
At 31 March 2025 14,791
NET BOOK VALUE
At 31 March 2025 11,730
At 31 March 2024 6,895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments 291 270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 2,946 2,686
Accrued expenses 1,050 1,020
3,996 3,706

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 2,229 1,310

Deferred
tax
£   
Balance at 1 April 2024 1,310
Accelerated capital allowances 919
Balance at 31 March 2025 2,229

Two Scoops Consulting Ltd (Registered number: 11473559)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
48 Ordinary £1 48 48
48 Ordinary 'A' £1 48 48
1 Ordinary 'C' £1 1 1
1 Ordinary 'B' £1 1 1
98 98

The Ordinary shares and Ordinary 'A' shares carry full voting rights, entitlement to dividends and any distribution made on a winding up of the company.

The Ordinary 'B' shares and the Ordinary 'C' shares only carry entitlement to dividends.

Dividends may be paid to the holders of one or more classes of shares to the exclusion of the other at the director's discretion.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,000 (2024 - £25,000) were paid to the directors .

2025 2024
Amounts due to related parties at the balance sheet date £ £
Mr S G Cooper - director 728 728
Mrs S R Cooper - director 2,218 1,958
2,946 2,686