Acorah Software Products - Accounts Production13.0.054falsetrueNo description of principal activitytrue25 August 202131 August 202231 August 202213585570Mr Andrew MoonMr Christopher Haycockiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135855702021-08-24135855702022-08-31135855702021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments2022-08-3113585570frs-core:CurrentFinancialInstruments2021-08-252022-08-3113585570frs-core:Non-currentFinancialInstruments2022-08-3113585570frs-core:Non-currentFinancialInstruments2021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments2021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments2022-08-3113585570frs-core:AfterOneYear2021-08-252022-08-3113585570frs-core:BetweenOneFiveYears2021-08-252022-08-3113585570frs-core:BetweenOneFiveYears2022-08-3113585570frs-core:ComputerEquipment2022-08-3113585570frs-core:ComputerEquipment2021-08-252022-08-3113585570frs-core:ComputerEquipment2021-08-2413585570frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-3113585570frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-252022-08-3113585570frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-2413585570frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-3113585570frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-252022-08-3113585570frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-2413585570frs-core:FurnitureFittings2022-08-3113585570frs-core:FurnitureFittings2021-08-252022-08-3113585570frs-core:FurnitureFittings2021-08-2413585570frs-core:NetGoodwill2022-08-3113585570frs-core:NetGoodwill2021-08-252022-08-3113585570frs-core:NetGoodwill2021-08-2413585570frs-core:InvestmentPropertyIncludedWithinPPE2022-08-3113585570frs-core:InvestmentPropertyIncludedWithinPPE2021-08-252022-08-3113585570frs-core:InvestmentPropertyIncludedWithinPPE2021-08-2413585570frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-3113585570frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-252022-08-3113585570frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-2413585570frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-3113585570frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-252022-08-3113585570frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-2413585570frs-core:MoreThanFiveYears2021-08-252022-08-3113585570frs-core:MoreThanFiveYears2022-08-3113585570frs-core:MotorVehicles2022-08-3113585570frs-core:MotorVehicles2021-08-252022-08-3113585570frs-core:MotorVehicles2021-08-2413585570frs-core:OtherResidualIntangibleAssets2022-08-3113585570frs-core:OtherResidualIntangibleAssets2021-08-252022-08-3113585570frs-core:OtherResidualIntangibleAssets2021-08-2413585570frs-core:PlantMachinery2022-08-3113585570frs-core:PlantMachinery2021-08-252022-08-3113585570frs-core:PlantMachinery2021-08-2413585570frs-core:Secured2022-08-3113585570frs-core:Unsecured2022-08-3113585570frs-core:WithinOneYear2021-08-252022-08-3113585570frs-core:WithinOneYear2022-08-3113585570frs-core:CapitalRedemptionReserve2021-08-252022-08-3113585570frs-core:CapitalRedemptionReserve2021-08-2413585570frs-core:CapitalRedemptionReserve2022-08-3113585570frs-core:OtherReservesSubtotal2021-08-252022-08-3113585570frs-core:OtherReservesSubtotal2021-08-2413585570frs-core:OtherReservesSubtotal2022-08-3113585570frs-core:RevaluationReserve2021-08-252022-08-3113585570frs-core:RevaluationReserve2021-08-2413585570frs-core:RevaluationReserve2022-08-3113585570frs-core:SharePremium2021-08-252022-08-3113585570frs-core:SharePremium2021-08-2413585570frs-core:SharePremium2022-08-3113585570frs-core:ShareCapital2021-08-252022-08-3113585570frs-core:ShareCapital2021-08-2413585570frs-core:ShareCapital2022-08-3113585570frs-core:RetainedEarningsAccumulatedLosses2021-08-252022-08-3113585570frs-core:RetainedEarningsAccumulatedLosses2021-08-2413585570frs-core:RetainedEarningsAccumulatedLosses2022-08-3113585570frs-bus:HighestPaidDirector2021-08-252022-08-3113585570frs-bus:PrivateLimitedCompanyLtd2021-08-252022-08-3113585570frs-bus:CompanyLimitedByGuarantee2021-08-252022-08-3113585570frs-bus:LimitedLiabilityPartnershipLLP2021-08-252022-08-3113585570frs-bus:FullAccounts2021-08-252022-08-3113585570frs-bus:AbbreviatedAccounts2021-08-252022-08-3113585570frs-bus:Micro-entities2021-08-252022-08-3113585570frs-bus:EntityHasNeverTraded2021-08-252022-08-3113585570frs-bus:EntityNoLongerTradingButTradedInPast2021-08-252022-08-3113585570frs-bus:Audited2021-08-252022-08-3113585570frs-bus:AuditExempt-NoAccountantsReport2021-08-252022-08-3113585570frs-bus:AuditExemptWithAccountantsReport2021-08-252022-08-3113585570frs-bus:OrdinaryShareClass12021-08-252022-08-3113585570frs-bus:OrdinaryShareClass12021-08-2413585570frs-bus:OrdinaryShareClass12022-08-3113585570frs-bus:OrdinaryShareClass22021-08-252022-08-3113585570frs-bus:OrdinaryShareClass22021-08-2413585570frs-bus:OrdinaryShareClass22022-08-3113585570frs-bus:OrdinaryShareClass32021-08-252022-08-3113585570frs-bus:OrdinaryShareClass32021-08-2413585570frs-bus:OrdinaryShareClass32022-08-3113585570frs-bus:OrdinaryShareClass42021-08-252022-08-3113585570frs-bus:OrdinaryShareClass42021-08-2413585570frs-bus:OrdinaryShareClass42022-08-3113585570frs-bus:OrdinaryShareClass52021-08-252022-08-3113585570frs-bus:OrdinaryShareClass52021-08-2413585570frs-bus:OrdinaryShareClass52022-08-3113585570frs-bus:PreferenceShareClass12021-08-252022-08-3113585570frs-bus:PreferenceShareClass12021-08-2413585570frs-bus:PreferenceShareClass12022-08-3113585570frs-bus:PreferenceShareClass22021-08-252022-08-3113585570frs-bus:PreferenceShareClass22021-08-2413585570frs-bus:PreferenceShareClass22022-08-3113585570frs-bus:PreferenceShareClass32021-08-252022-08-3113585570frs-bus:PreferenceShareClass32021-08-2413585570frs-bus:PreferenceShareClass32022-08-3113585570frs-bus:PreferenceShareClass42021-08-252022-08-3113585570frs-bus:PreferenceShareClass42021-08-2413585570frs-bus:PreferenceShareClass42022-08-3113585570frs-bus:PreferenceShareClass52021-08-252022-08-3113585570frs-bus:PreferenceShareClass52021-08-2413585570frs-bus:PreferenceShareClass52022-08-311358557012021-08-252022-08-3113585570dpl-frs:CostSales2021-08-252022-08-3113585570dpl-frs:CostSales2021-08-2413585570dpl-frs:CostSales2022-08-3113585570dpl-frs:DistributionCosts2021-08-252022-08-3113585570dpl-frs:AdministrativeExpenses2021-08-252022-08-3113585570frs-bus:Director12021-08-252022-08-3113585570frs-bus:Director12021-08-2413585570frs-bus:Director12022-08-3113585570frs-bus:Director22021-08-252022-08-3113585570frs-bus:Director22021-08-2413585570frs-bus:Director22022-08-311358557012021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments12022-08-3113585570frs-core:Non-currentFinancialInstruments12022-08-311358557022021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments22022-08-3113585570frs-core:Non-currentFinancialInstruments22022-08-311358557032021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments32022-08-3113585570frs-core:Non-currentFinancialInstruments32022-08-311358557042021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments42022-08-3113585570frs-core:Non-currentFinancialInstruments42022-08-311358557052021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments52022-08-3113585570frs-core:Non-currentFinancialInstruments52022-08-311358557062021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments62022-08-3113585570frs-core:Non-currentFinancialInstruments62022-08-311358557072021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments72022-08-3113585570frs-core:Non-currentFinancialInstruments72022-08-311358557082021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments82022-08-3113585570frs-core:Non-currentFinancialInstruments82022-08-311358557092021-08-252022-08-3113585570frs-core:CurrentFinancialInstruments92022-08-3113585570frs-core:Non-currentFinancialInstruments92022-08-3113585570dpl-frs:Item12021-08-252022-08-3113585570dpl-frs:Item12021-08-2413585570dpl-frs:Item12022-08-3113585570dpl-frs:CostSalesdpl-frs:Item12021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item12021-08-2413585570dpl-frs:CostSalesdpl-frs:Item12022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item12021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item12021-08-252022-08-3113585570dpl-frs:Item22021-08-252022-08-3113585570dpl-frs:Item22021-08-2413585570dpl-frs:Item22022-08-3113585570dpl-frs:CostSalesdpl-frs:Item22021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item22021-08-2413585570dpl-frs:CostSalesdpl-frs:Item22022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item22021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item22021-08-252022-08-3113585570dpl-frs:Item32021-08-252022-08-3113585570dpl-frs:Item32021-08-2413585570dpl-frs:Item32022-08-3113585570dpl-frs:CostSalesdpl-frs:Item32021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item32021-08-2413585570dpl-frs:CostSalesdpl-frs:Item32022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item32021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item32021-08-252022-08-3113585570dpl-frs:Item42021-08-252022-08-3113585570dpl-frs:Item42021-08-2413585570dpl-frs:Item42022-08-3113585570dpl-frs:CostSalesdpl-frs:Item42021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item42021-08-2413585570dpl-frs:CostSalesdpl-frs:Item42022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item42021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item42021-08-252022-08-3113585570dpl-frs:Item52021-08-252022-08-3113585570dpl-frs:Item52021-08-2413585570dpl-frs:Item52022-08-3113585570dpl-frs:CostSalesdpl-frs:Item52021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item52021-08-2413585570dpl-frs:CostSalesdpl-frs:Item52022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item52021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item52021-08-252022-08-3113585570dpl-frs:Item62021-08-252022-08-3113585570dpl-frs:Item62021-08-2413585570dpl-frs:Item62022-08-3113585570dpl-frs:CostSalesdpl-frs:Item62021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item62021-08-2413585570dpl-frs:CostSalesdpl-frs:Item62022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item62021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item62021-08-252022-08-3113585570dpl-frs:Item72021-08-252022-08-3113585570dpl-frs:Item72021-08-2413585570dpl-frs:Item72022-08-3113585570dpl-frs:CostSalesdpl-frs:Item72021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item72021-08-2413585570dpl-frs:CostSalesdpl-frs:Item72022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item72021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item72021-08-252022-08-3113585570dpl-frs:Item82021-08-252022-08-3113585570dpl-frs:Item82021-08-2413585570dpl-frs:Item82022-08-3113585570dpl-frs:CostSalesdpl-frs:Item82021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item82021-08-2413585570dpl-frs:CostSalesdpl-frs:Item82022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item82021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item82021-08-252022-08-3113585570dpl-frs:Item92021-08-252022-08-3113585570dpl-frs:Item92021-08-2413585570dpl-frs:Item92022-08-3113585570dpl-frs:CostSalesdpl-frs:Item92021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item92021-08-2413585570dpl-frs:CostSalesdpl-frs:Item92022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item92021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item92021-08-252022-08-3113585570dpl-frs:Item102021-08-252022-08-3113585570dpl-frs:Item102021-08-2413585570dpl-frs:Item102022-08-3113585570dpl-frs:CostSalesdpl-frs:Item102021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item102021-08-2413585570dpl-frs:CostSalesdpl-frs:Item102022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item102021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item102021-08-252022-08-3113585570dpl-frs:Item112021-08-252022-08-3113585570dpl-frs:Item112021-08-2413585570dpl-frs:Item112022-08-3113585570dpl-frs:CostSalesdpl-frs:Item112021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item112021-08-2413585570dpl-frs:CostSalesdpl-frs:Item112022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item112021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item112021-08-252022-08-3113585570dpl-frs:Item122021-08-252022-08-3113585570dpl-frs:Item122021-08-2413585570dpl-frs:Item122022-08-3113585570dpl-frs:CostSalesdpl-frs:Item122021-08-252022-08-3113585570dpl-frs:CostSalesdpl-frs:Item122021-08-2413585570dpl-frs:CostSalesdpl-frs:Item122022-08-3113585570dpl-frs:DistributionCostsdpl-frs:Item122021-08-252022-08-3113585570dpl-frs:AdministrativeExpensesdpl-frs:Item122021-08-252022-08-311358557012021-08-252022-08-3113585570frs-countries:EnglandWales2021-08-252022-08-31
Registered number: 13585570
Wilco Radio Limited
Unaudited Financial Statements
For The Year Ended 31 August 2022
Engage Accountancy Limited
Wilco Radio Limited
Balance Sheet
As at 31 August 2022
Balance Sheet
Registered number: 13585570
2022
£
Current assets
2,608
Creditors: Amounts Falling Due Within One Year
(1,759)
NET CURRENT ASSETS
849
TOTAL ASSETS LESS CURRENT LIABILITIES
849
NET ASSETS
849
CAPITAL AND RESERVES
849
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.General Information
Wilco Radio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13585570. The registered office is First Floor, The Mill, Radford Road, Alvechurch, Worcestershire, B48 7LD.
For the year ending 31 August 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.