2022-01-012022-12-312022-12-31false11738723SIMON SAYS COACHING 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SIMON SAYS COACHING LTD

Registered Number
11738723
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

SIMON SAYS COACHING LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

Simon Barry Jones

Registered Address

Unit 22 Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

11738723 (England and Wales)
SIMON SAYS COACHING LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors1,4971,042
Cash at bank and on hand66
1,5031,048
Creditors amounts falling due within one year(700)(197)
Net current assets (liabilities)803851
Total assets less current liabilities803851
Net assets803851
Capital and reserves
Called up share capital11
Profit and loss account802850
Shareholders' funds803851
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
Simon Barry Jones
Director
Registered Company No. 11738723
SIMON SAYS COACHING LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.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.
2.Compliance with applicable reporting framework
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.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00