0 0 Warrior Programming Limited 10246917 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other Human Health Activities Digita Accounts Production Advanced 6.30.9574.0 true 10246917 2023-08-01 2024-07-31 10246917 2024-07-31 10246917 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10246917 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10246917 1 2024-07-31 10246917 bus:Micro-entities 2023-08-01 2024-07-31 10246917 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10246917 bus:FilletedAccounts 2023-08-01 2024-07-31 10246917 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10246917 bus:RegisteredOffice 2023-08-01 2024-07-31 10246917 bus:Director1 2023-08-01 2024-07-31 10246917 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10246917 countries:EnglandWales 2023-08-01 2024-07-31 10246917 1 2023-08-01 2024-07-31 10246917 1 2023-07-31 10246917 2022-08-01 2023-07-31 10246917 2023-07-31 10246917 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10246917 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10246917

Warrior Programming Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Warrior Programming Limited

(Registration number: 10246917)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Current assets

12,550

16,423

Creditors: Amounts falling due within one year

(6,880)

(9,091)

Total assets less current liabilities

5,670

7,332

Creditors: Amounts falling due after more than one year

(25,213)

(29,443)

Accruals and deferred income

(1,590)

(1,500)

 

(21,133)

(23,611)

Capital and reserves

(21,133)

(23,611)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Crossfit Tyneside
Ouse Street
Newcastle
Tyne And Wear
NE1 2PF

These financial statements were authorised for issue by the Board on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

9,357

(2,244)

7,113

 

Warrior Programming Limited

(Registration number: 10246917)
Statement of Financial Position as at 31 July 2024

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
Mr J S Wallace
Director