Company Registration No. 10194638 (England and Wales)
TRAINING AND SECURITY RESOURCES LTD.
Unaudited accounts
for the year ended 31 August 2024
TRAINING AND SECURITY RESOURCES LTD.
Unaudited accounts
Contents
TRAINING AND SECURITY RESOURCES LTD.
Company Information
for the year ended 31 August 2024
Directors
Md Saiful Islam
Shahana Alam
Company Number
10194638 (England and Wales)
Registered Office
2E STRAFFORD ROAD
HOUNSLOW
TW3 3EN
ENGLAND
TRAINING AND SECURITY RESOURCES LTD.
Statement of financial position
as at 31 August 2024
Tangible assets
7,371
6,434
Cash at bank and in hand
989
3,260
Creditors: amounts falling due within one year
(3,625)
(3,180)
Net current assets
5,608
3,777
Called up share capital
100
100
Profit and loss account
12,879
10,111
Shareholders' funds
12,979
10,211
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Md Saiful Islam
Director
Company Registration No. 10194638
TRAINING AND SECURITY RESOURCES LTD.
Notes to the Accounts
for the year ended 31 August 2024
TRAINING AND SECURITY RESOURCES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10194638. The registered office is 2E STRAFFORD ROAD, HOUNSLOW, TW3 3EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
3,650
6,964
10,614
At 31 August 2024
4,260
3,650
6,964
14,874
At 1 September 2023
-
730
3,450
4,180
Charge for the year
852
730
1,741
3,323
At 31 August 2024
852
1,460
5,191
7,503
At 31 August 2024
3,408
2,190
1,773
7,371
At 31 August 2023
-
2,920
3,514
6,434
TRAINING AND SECURITY RESOURCES LTD.
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,775
3,180
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).