1 January 2023 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBPSC7081382023-01-012023-12-31SC7081382023-12-31SC7081382022-01-012022-12-31SC7081382022-12-31SC708138core:WithinOneYear2023-12-31SC708138core:WithinOneYear2022-12-31SC708138bus:RegisteredOffice2023-01-012023-12-31SC708138bus:Director12023-01-012023-12-31SC70813812023-01-012023-12-31SC708138countries:Scotland2023-01-012023-12-31SC708138bus:AuditExemptWithAccountantsReport2023-01-012023-12-31SC708138bus:PrivateLimitedCompanyLtd2023-01-012023-12-31SC708138bus:Micro-entities2023-01-012023-12-31SC708138bus:FullAccounts2023-01-012023-12-31
Company registration number:
SC708138
Kim Witten Coaching Limited
Unaudited Financial Statements for the year ended
31 December 2023
Kim Witten Coaching Limited
Income Statement
Year ended
31 December 2023
20232022
££
Turnover
32,759
 
26,743
 
Other income -  
171
 
32,759   26,914  
   
Cost of raw materials and consumables
(275
)
(403
)
Staff costs
(11,731
)
(8,279
)
Depreciation and other amounts written off assets
(741
)
(637
)
Other charges
(9,507
)
(6,312
)
Tax
(2,077
)
(2,265
)
Profit
8,428
 
9,018
 
Kim Witten Coaching Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
290
 
718
 
   
Current assets
3,249
 
3,390
 
Creditors: amounts falling due within one year
(2,268
)
(100
)
Net current assets
981
 
3,290
 
Total assets less current liabilities
1,271
 
4,008
 
   
Capital and reserves
1,271
 
4,008
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Staney Brae
,
Dunrossness
,
Shetland
,
ZE2 9JG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
9 April 2024
, and are signed on behalf of the board by:
K Witten
Director
Company registration number:
SC708138