ONCE WE WERE WARRIORS LTD

Company Registration Number:
15150142 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 20 September 2023

End date: 30 September 2024

ONCE WE WERE WARRIORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ONCE WE WERE WARRIORS LTD

Company Information

for the Period Ended 30 September 2024




Director: James Stephen Malone
Registered office: 56
Tudor Road
Easton
Bristol
England
BS5 6BW
Company Registration Number: 15150142 (England and Wales)

ONCE WE WERE WARRIORS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

To produce a documentary, featuring, supported by and produced by veterans.

Directors

The director(s) shown below were appointed to the company during the period
James Stephen Malone
21 September 2023

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: James Stephen Malone
Status: Director

ONCE WE WERE WARRIORS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 73,291
Cost of sales ( 44,792 )
Gross Profit or (Loss) 28,499
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 150 )
Administrative Expenses ( 1,409 )
Operating Profit or (Loss) 26,940
Profit or (Loss) Before Tax 26,940
Profit or (Loss) for Period 26,940

The notes form part of these financial statements

ONCE WE WERE WARRIORS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 10,285
Total fixed assets: 10,285
Current assets
Cash at bank and in hand: 4
Total current assets: 4
Net current assets (liabilities): 4
Total assets less current liabilities: 10,289
Total net assets (liabilities): 10,289

The notes form part of these financial statements

ONCE WE WERE WARRIORS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 10,289
Profit and loss account: 0
Shareholders funds: 10,289

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: James Stephen Malone
Status: Director

The notes form part of these financial statements

ONCE WE WERE WARRIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    based on 20% first year depreciation of camera equipment, over the course of 5 years (predicted).

ONCE WE WERE WARRIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    Michel Cataldo was removed as a director.

ONCE WE WERE WARRIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ONCE WE WERE WARRIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 12,857 12,857
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 12,857 12,857
Depreciation
Charge for year 2,572 2,572
On disposals - -
Other adjustments - -
At 30 September 2024 2,572 2,572
Net book value
At 30 September 2024 10,285 10,285

This is for camera equipment, audio equipment and various bits of equipment all essential for production.