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THE TRAINING WIZARD LIMITED

Registered Number
09014030
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

THE TRAINING WIZARD LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3488651
488651
Current assets
Debtors439,8228,321
Cash at bank and on hand9113,416
40,73311,737
Creditors amounts falling due within one year5(4,774)(7,596)
Net current assets (liabilities)35,9594,141
Total assets less current liabilities36,4474,792
Creditors amounts falling due after one year6(52,187)(14,795)
Net assets(15,740)(10,003)
Capital and reserves
Called up share capital100100
Profit and loss account(15,840)(10,103)
Shareholders' funds(15,740)(10,003)
The financial statements were approved and authorised for issue by the Director on 30 January 2025, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-868868
At 30 April 24-868868
Depreciation and impairment
At 01 May 23-217217
Charge for year163-163
At 30 April 24163217380
Net book value
At 30 April 24(163)651488
At 30 April 23-651651
4.Debtors: amounts due within one year

2024

2023

££
Other debtors39,8228,321
Total39,8228,321
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,208362
Other creditors5666,267
Accrued liabilities and deferred income1,000967
Total4,7747,596
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts52,18714,795
Total52,18714,795