Company registration number 14906769 (England and Wales)
WARRIOR ONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WARRIOR ONE LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
£
£
Fixed assets
17,818
Current assets
32,455
Creditors: amounts falling due within one year
(35,239)
Net current liabilities
(2,784)
Total assets less current liabilities
15,034
Net assets
15,034
Capital and reserves
15,034
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Bank loans of £31,143 are secured by personal guarantees provided by the director.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
1

Warrior One Limited is a private company limited by shares incorporated in England and Wales. The registered office is 137 Tottenham Lane, London, England, N8 9BJ.

For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WARRIOR ONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2025
V Hartley
Director
Company registration number 14906769 (England and Wales)
2024-05-312023-05-31falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityV Hartleyfalsefalse149067692023-05-312024-05-31149067692024-05-3114906769core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3114906769bus:Director12023-05-312024-05-3114906769bus:PrivateLimitedCompanyLtd2023-05-312024-05-3114906769bus:SmallCompaniesRegimeForAccounts2023-05-312024-05-3114906769bus:FRS1022023-05-312024-05-3114906769bus:AuditExemptWithAccountantsReport2023-05-312024-05-3114906769bus:FullAccounts2023-05-312024-05-31xbrli:purexbrli:sharesiso4217:GBP