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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
Page
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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
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TRAINING AND SECURITY RESOURCES LTD. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,371 
6,434 
Current assets
Debtors
8,244 
3,697 
Cash at bank and in hand
989 
3,260 
9,233 
6,957 
Creditors: amounts falling due within one year
(3,625)
(3,180)
Net current assets
5,608 
3,777 
Net assets
12,979 
10,211 
Capital and reserves
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
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TRAINING AND SECURITY RESOURCES LTD. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
33.33%
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 
Additions
4,260 
- 
- 
4,260 
At 31 August 2024
4,260 
3,650 
6,964 
14,874 
Depreciation
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 
Net book value
At 31 August 2024
3,408 
2,190 
1,773 
7,371 
At 31 August 2023
- 
2,920 
3,514 
6,434 
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TRAINING AND SECURITY RESOURCES LTD. Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,244 
3,697 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,775 
3,180 
Other creditors
850 
- 
3,625 
3,180 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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