Acorah Software Products - Accounts Production14.3.260truetruefalsetrueNo description of principal activity30 May 202231 May 202331 May 202314140975Mr Orlando Chiacchioiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141409752022-05-29141409752023-05-31141409752022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments2023-05-3114140975frs-core:CurrentFinancialInstruments2022-05-302023-05-3114140975frs-core:Non-currentFinancialInstruments2023-05-3114140975frs-core:Non-currentFinancialInstruments2022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments2022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments2023-05-3114140975frs-core:AfterOneYear2022-05-302023-05-3114140975frs-core:BetweenOneFiveYears2022-05-302023-05-3114140975frs-core:BetweenOneFiveYears2023-05-3114140975frs-core:ComputerEquipment2023-05-3114140975frs-core:ComputerEquipment2022-05-302023-05-3114140975frs-core:ComputerEquipment2022-05-2914140975frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3114140975frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-302023-05-3114140975frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-2914140975frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3114140975frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-302023-05-3114140975frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-2914140975frs-core:FurnitureFittings2023-05-3114140975frs-core:FurnitureFittings2022-05-302023-05-3114140975frs-core:FurnitureFittings2022-05-2914140975frs-core:NetGoodwill2023-05-3114140975frs-core:NetGoodwill2022-05-302023-05-3114140975frs-core:NetGoodwill2022-05-2914140975frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3114140975frs-core:InvestmentPropertyIncludedWithinPPE2022-05-302023-05-3114140975frs-core:InvestmentPropertyIncludedWithinPPE2022-05-2914140975frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3114140975frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-302023-05-3114140975frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-2914140975frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3114140975frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-302023-05-3114140975frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-2914140975frs-core:MoreThanFiveYears2022-05-302023-05-3114140975frs-core:MoreThanFiveYears2023-05-3114140975frs-core:MotorVehicles2023-05-3114140975frs-core:MotorVehicles2022-05-302023-05-3114140975frs-core:MotorVehicles2022-05-2914140975frs-core:OtherResidualIntangibleAssets2023-05-3114140975frs-core:OtherResidualIntangibleAssets2022-05-302023-05-3114140975frs-core:OtherResidualIntangibleAssets2022-05-2914140975frs-core:PlantMachinery2023-05-3114140975frs-core:PlantMachinery2022-05-302023-05-3114140975frs-core:PlantMachinery2022-05-2914140975frs-core:Secured2023-05-3114140975frs-core:Unsecured2023-05-3114140975frs-core:WithinOneYear2022-05-302023-05-3114140975frs-core:WithinOneYear2023-05-3114140975frs-core:CapitalRedemptionReserve2022-05-302023-05-3114140975frs-core:CapitalRedemptionReserve2022-05-2914140975frs-core:CapitalRedemptionReserve2023-05-3114140975frs-core:OtherReservesSubtotal2022-05-302023-05-3114140975frs-core:OtherReservesSubtotal2022-05-2914140975frs-core:OtherReservesSubtotal2023-05-3114140975frs-core:RevaluationReserve2022-05-302023-05-3114140975frs-core:RevaluationReserve2022-05-2914140975frs-core:RevaluationReserve2023-05-3114140975frs-core:SharePremium2022-05-302023-05-3114140975frs-core:SharePremium2022-05-2914140975frs-core:SharePremium2023-05-3114140975frs-core:ShareCapital2022-05-302023-05-3114140975frs-core:ShareCapital2022-05-2914140975frs-core:ShareCapital2023-05-3114140975frs-core:RetainedEarningsAccumulatedLosses2022-05-302023-05-3114140975frs-core:RetainedEarningsAccumulatedLosses2022-05-2914140975frs-core:RetainedEarningsAccumulatedLosses2023-05-3114140975frs-bus:HighestPaidDirector2022-05-302023-05-3114140975frs-bus:PrivateLimitedCompanyLtd2022-05-302023-05-3114140975frs-bus:CompanyLimitedByGuarantee2022-05-302023-05-3114140975frs-bus:LimitedLiabilityPartnershipLLP2022-05-302023-05-3114140975frs-bus:FullAccounts2022-05-302023-05-3114140975frs-bus:FilletedAccounts2022-05-302023-05-3114140975frs-bus:Micro-entities2022-05-302023-05-3114140975frs-bus:EntityHasNeverTraded2022-05-302023-05-3114140975frs-bus:EntityNoLongerTradingButTradedInPast2022-05-302023-05-3114140975frs-bus:Audited2022-05-302023-05-3114140975frs-bus:AuditExempt-NoAccountantsReport2022-05-302023-05-3114140975frs-bus:AuditExemptWithAccountantsReport2022-05-302023-05-3114140975frs-bus:OrdinaryShareClass12022-05-302023-05-3114140975frs-bus:OrdinaryShareClass12022-05-2914140975frs-bus:OrdinaryShareClass12023-05-3114140975frs-bus:OrdinaryShareClass22022-05-302023-05-3114140975frs-bus:OrdinaryShareClass22022-05-2914140975frs-bus:OrdinaryShareClass22023-05-3114140975frs-bus:OrdinaryShareClass32022-05-302023-05-3114140975frs-bus:OrdinaryShareClass32022-05-2914140975frs-bus:OrdinaryShareClass32023-05-3114140975frs-bus:OrdinaryShareClass42022-05-302023-05-3114140975frs-bus:OrdinaryShareClass42022-05-2914140975frs-bus:OrdinaryShareClass42023-05-3114140975frs-bus:OrdinaryShareClass52022-05-302023-05-3114140975frs-bus:OrdinaryShareClass52022-05-2914140975frs-bus:OrdinaryShareClass52023-05-3114140975frs-bus:PreferenceShareClass12022-05-302023-05-3114140975frs-bus:PreferenceShareClass12022-05-2914140975frs-bus:PreferenceShareClass12023-05-3114140975frs-bus:PreferenceShareClass22022-05-302023-05-3114140975frs-bus:PreferenceShareClass22022-05-2914140975frs-bus:PreferenceShareClass22023-05-3114140975frs-bus:PreferenceShareClass32022-05-302023-05-3114140975frs-bus:PreferenceShareClass32022-05-2914140975frs-bus:PreferenceShareClass32023-05-3114140975frs-bus:PreferenceShareClass42022-05-302023-05-3114140975frs-bus:PreferenceShareClass42022-05-2914140975frs-bus:PreferenceShareClass42023-05-3114140975frs-bus:PreferenceShareClass52022-05-302023-05-3114140975frs-bus:PreferenceShareClass52022-05-2914140975frs-bus:PreferenceShareClass52023-05-311414097512022-05-302023-05-3114140975dpl-frs:CostSales2022-05-302023-05-3114140975dpl-frs:CostSales2022-05-2914140975dpl-frs:CostSales2023-05-3114140975dpl-frs:DistributionCosts2022-05-302023-05-3114140975dpl-frs:AdministrativeExpenses2022-05-302023-05-3114140975frs-bus:Director12022-05-302023-05-3114140975frs-bus:Director12022-05-2914140975frs-bus:Director12023-05-311414097512022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments12023-05-3114140975frs-core:Non-currentFinancialInstruments12023-05-311414097522022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments22023-05-3114140975frs-core:Non-currentFinancialInstruments22023-05-311414097532022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments32023-05-3114140975frs-core:Non-currentFinancialInstruments32023-05-311414097542022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments42023-05-3114140975frs-core:Non-currentFinancialInstruments42023-05-311414097552022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments52023-05-3114140975frs-core:Non-currentFinancialInstruments52023-05-311414097562022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments62023-05-3114140975frs-core:Non-currentFinancialInstruments62023-05-311414097572022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments72023-05-3114140975frs-core:Non-currentFinancialInstruments72023-05-311414097582022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments82023-05-3114140975frs-core:Non-currentFinancialInstruments82023-05-311414097592022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments92023-05-3114140975frs-core:Non-currentFinancialInstruments92023-05-3114140975102022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments102023-05-3114140975frs-core:Non-currentFinancialInstruments102023-05-3114140975112022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments112023-05-3114140975frs-core:Non-currentFinancialInstruments112023-05-3114140975122022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments122023-05-3114140975frs-core:Non-currentFinancialInstruments122023-05-3114140975132022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments132023-05-3114140975frs-core:Non-currentFinancialInstruments132023-05-3114140975142022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments142023-05-3114140975frs-core:Non-currentFinancialInstruments142023-05-3114140975152022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments152023-05-3114140975frs-core:Non-currentFinancialInstruments152023-05-3114140975162022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments162023-05-3114140975frs-core:Non-currentFinancialInstruments162023-05-3114140975172022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments172023-05-3114140975frs-core:Non-currentFinancialInstruments172023-05-3114140975182022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments182023-05-3114140975frs-core:Non-currentFinancialInstruments182023-05-3114140975192022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments192023-05-3114140975frs-core:Non-currentFinancialInstruments192023-05-3114140975202022-05-302023-05-3114140975frs-core:CurrentFinancialInstruments202023-05-3114140975frs-core:Non-currentFinancialInstruments202023-05-3114140975dpl-frs:Item12022-05-302023-05-3114140975dpl-frs:Item12022-05-2914140975dpl-frs:Item12023-05-3114140975dpl-frs:CostSalesdpl-frs:Item12022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item12022-05-2914140975dpl-frs:CostSalesdpl-frs:Item12023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item12022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-302023-05-3114140975dpl-frs:Item22022-05-302023-05-3114140975dpl-frs:Item22022-05-2914140975dpl-frs:Item22023-05-3114140975dpl-frs:CostSalesdpl-frs:Item22022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item22022-05-2914140975dpl-frs:CostSalesdpl-frs:Item22023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item22022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-302023-05-3114140975dpl-frs:Item32022-05-302023-05-3114140975dpl-frs:Item32022-05-2914140975dpl-frs:Item32023-05-3114140975dpl-frs:CostSalesdpl-frs:Item32022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item32022-05-2914140975dpl-frs:CostSalesdpl-frs:Item32023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item32022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-302023-05-3114140975dpl-frs:Item42022-05-302023-05-3114140975dpl-frs:Item42022-05-2914140975dpl-frs:Item42023-05-3114140975dpl-frs:CostSalesdpl-frs:Item42022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item42022-05-2914140975dpl-frs:CostSalesdpl-frs:Item42023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item42022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-302023-05-3114140975dpl-frs:Item52022-05-302023-05-3114140975dpl-frs:Item52022-05-2914140975dpl-frs:Item52023-05-3114140975dpl-frs:CostSalesdpl-frs:Item52022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item52022-05-2914140975dpl-frs:CostSalesdpl-frs:Item52023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item52022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-302023-05-3114140975dpl-frs:Item62022-05-302023-05-3114140975dpl-frs:Item62022-05-2914140975dpl-frs:Item62023-05-3114140975dpl-frs:CostSalesdpl-frs:Item62022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item62022-05-2914140975dpl-frs:CostSalesdpl-frs:Item62023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item62022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-302023-05-3114140975dpl-frs:Item72022-05-302023-05-3114140975dpl-frs:Item72022-05-2914140975dpl-frs:Item72023-05-3114140975dpl-frs:CostSalesdpl-frs:Item72022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item72022-05-2914140975dpl-frs:CostSalesdpl-frs:Item72023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item72022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-302023-05-3114140975dpl-frs:Item82022-05-302023-05-3114140975dpl-frs:Item82022-05-2914140975dpl-frs:Item82023-05-3114140975dpl-frs:CostSalesdpl-frs:Item82022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item82022-05-2914140975dpl-frs:CostSalesdpl-frs:Item82023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item82022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-302023-05-3114140975dpl-frs:Item92022-05-302023-05-3114140975dpl-frs:Item92022-05-2914140975dpl-frs:Item92023-05-3114140975dpl-frs:CostSalesdpl-frs:Item92022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item92022-05-2914140975dpl-frs:CostSalesdpl-frs:Item92023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item92022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-302023-05-3114140975dpl-frs:Item102022-05-302023-05-3114140975dpl-frs:Item102022-05-2914140975dpl-frs:Item102023-05-3114140975dpl-frs:CostSalesdpl-frs:Item102022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item102022-05-2914140975dpl-frs:CostSalesdpl-frs:Item102023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item102022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-302023-05-3114140975dpl-frs:Item112022-05-302023-05-3114140975dpl-frs:Item112022-05-2914140975dpl-frs:Item112023-05-3114140975dpl-frs:CostSalesdpl-frs:Item112022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item112022-05-2914140975dpl-frs:CostSalesdpl-frs:Item112023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item112022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-302023-05-3114140975dpl-frs:Item122022-05-302023-05-3114140975dpl-frs:Item122022-05-2914140975dpl-frs:Item122023-05-3114140975dpl-frs:CostSalesdpl-frs:Item122022-05-302023-05-3114140975dpl-frs:CostSalesdpl-frs:Item122022-05-2914140975dpl-frs:CostSalesdpl-frs:Item122023-05-3114140975dpl-frs:DistributionCostsdpl-frs:Item122022-05-302023-05-3114140975dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-302023-05-311414097512022-05-302023-05-3114140975frs-countries:EnglandWales2022-05-302023-05-31
Registered number: 14140975
Writing Experience Organisation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants Victoria
Writing Experience Organisation Limited
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14140975
2023
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
NET ASSETS
-
RESERVES
-
Notes
1.General Information
Writing Experience Organisation Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14140975. The registered office is 205 Lavender Hill, London, SW11 5TB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.