2022-05-012023-04-302023-04-30false09014030THE TRAINING WIZARD 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THE TRAINING WIZARD LIMITED

Registered Number
09014030
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

THE TRAINING WIZARD LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

KESSOU KESSOU, Bertrand Josely

Registered Address

The Work Lab
Claydons Lane
Rayleigh
SS6 7UP

Registered Number

09014030 (England and Wales)
THE TRAINING WIZARD LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6651-
651-
Current assets
Debtors8,32117,988
Cash at bank and on hand3,4163,787
11,73721,775
Creditors amounts falling due within one year87,5961,509
Net current assets (liabilities)4,14120,266
Total assets less current liabilities4,79220,266
Creditors amounts falling due after one year914,79520,120
Net assets(10,003)146
Capital and reserves
Called up share capital100100
Profit and loss account(10,103)46
Shareholders' funds(10,003)146
The financial statements were approved and authorised for issue by the Director on 4 March 2024, and are signed on its behalf by:
KESSOU KESSOU, Bertrand Josely
Director
Registered Company No. 09014030
THE TRAINING WIZARD LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

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.Principal activities
The company's principal activity during the year continued to be providing training services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions868868
At 30 April 23868868
Depreciation and impairment
Charge for year217217
At 30 April 23217217
Net book value
At 30 April 23651651
At 30 April 22--
7.Debtors within one year

2023

2022

££
Other debtors8,32117,988
Total8,32117,988
8.Creditors within one year

2023

2022

££
Taxation and social security362571
Other creditors6,267139
Accrued liabilities and deferred income967799
Total7,5961,509
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts14,79520,120
Total14,79520,120