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Leave Wizard Limited

Registered Number
07506560
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Leave Wizard Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

Richard Anthony Allen
Plamen Raychev Balkanski

Registered Address

14 Portman Crescent
Bournemouth
BH5 2ER

Registered Number

07506560 (England and Wales)
Leave Wizard Limited
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets394125
94125
Current assets
Debtors43,7715,259
Cash at bank and on hand10,25316,344
14,02421,603
Creditors amounts falling due within one year5(10,557)(10,547)
Net current assets (liabilities)3,46711,056
Total assets less current liabilities3,56111,181
Creditors amounts falling due after one year6(934)(3,733)
Net assets2,6277,448
Capital and reserves
Called up share capital22
Profit and loss account2,6257,446
Shareholders' funds2,6277,448
The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2025, and are signed on its behalf by:
Plamen Raychev Balkanski
Director
Richard Anthony Allen
Director

Registered Company No. 07506560
Leave Wizard Limited
Notes to the Financial Statements
for the year ended 31 January 2025

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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 (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 242,218
At 31 January 252,218
Depreciation and impairment
At 01 February 242,093
Charge for year31
At 31 January 252,124
Net book value
At 31 January 2594
At 31 January 24125
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3,7715,259
Total3,7715,259
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts2,8002,800
Amounts owed to related parties7,1007,100
Taxation and social security17196
Accrued liabilities and deferred income486551
Total10,55710,547
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts9343,733
Total9343,733