Garry Usherwood Associates Limited

Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 06108321 Mr Garry Usherwood Mrs Pamela Usherwood Mrs Pamela Usherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06108321 2021-03-31 06108321 2022-03-31 06108321 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 2022-03-31 06108321 frs-core:AfterOneYear 2021-04-01 2022-03-31 06108321 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 06108321 frs-core:BetweenOneFiveYears 2022-03-31 06108321 frs-core:ComputerEquipment 2022-03-31 06108321 frs-core:ComputerEquipment 2021-04-01 2022-03-31 06108321 frs-core:ComputerEquipment 2021-03-31 06108321 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 06108321 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 06108321 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 06108321 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 06108321 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 06108321 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 06108321 frs-core:FurnitureFittings 2022-03-31 06108321 frs-core:FurnitureFittings 2021-04-01 2022-03-31 06108321 frs-core:FurnitureFittings 2021-03-31 06108321 frs-core:NetGoodwill 2022-03-31 06108321 frs-core:NetGoodwill 2021-04-01 2022-03-31 06108321 frs-core:NetGoodwill 2021-03-31 06108321 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 06108321 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 06108321 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 06108321 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 06108321 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 06108321 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 06108321 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 06108321 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 06108321 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 06108321 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 06108321 frs-core:MoreThanFiveYears 2022-03-31 06108321 frs-core:MotorVehicles 2022-03-31 06108321 frs-core:MotorVehicles 2021-04-01 2022-03-31 06108321 frs-core:MotorVehicles 2021-03-31 06108321 frs-core:OtherResidualIntangibleAssets 2022-03-31 06108321 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 06108321 frs-core:OtherResidualIntangibleAssets 2021-03-31 06108321 frs-core:PlantMachinery 2022-03-31 06108321 frs-core:PlantMachinery 2021-04-01 2022-03-31 06108321 frs-core:PlantMachinery 2021-03-31 06108321 frs-core:Secured 2022-03-31 06108321 frs-core:Unsecured 2022-03-31 06108321 frs-core:WithinOneYear 2021-04-01 2022-03-31 06108321 frs-core:WithinOneYear 2022-03-31 06108321 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 06108321 frs-core:CapitalRedemptionReserve 2021-03-31 06108321 frs-core:CapitalRedemptionReserve 2022-03-31 06108321 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 06108321 frs-core:OtherReservesSubtotal 2021-03-31 06108321 frs-core:OtherReservesSubtotal 2022-03-31 06108321 frs-core:RevaluationReserve 2021-04-01 2022-03-31 06108321 frs-core:RevaluationReserve 2021-03-31 06108321 frs-core:RevaluationReserve 2022-03-31 06108321 frs-core:SharePremium 2021-04-01 2022-03-31 06108321 frs-core:SharePremium 2021-03-31 06108321 frs-core:SharePremium 2022-03-31 06108321 frs-core:ShareCapital 2021-04-01 2022-03-31 06108321 frs-core:ShareCapital 2021-03-31 06108321 frs-core:ShareCapital 2022-03-31 06108321 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 06108321 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 06108321 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 06108321 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 06108321 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06108321 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 06108321 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 06108321 frs-bus:FullAccounts 2021-04-01 2022-03-31 06108321 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 06108321 frs-bus:Micro-entities 2021-04-01 2022-03-31 06108321 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 06108321 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 06108321 frs-bus:Audited 2021-04-01 2022-03-31 06108321 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06108321 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 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2022-03-31 06108321 frs-bus:PreferenceShareClass2 2021-03-31 06108321 frs-bus:PreferenceShareClass2 2022-03-31 06108321 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 06108321 frs-bus:PreferenceShareClass3 2021-03-31 06108321 frs-bus:PreferenceShareClass3 2022-03-31 06108321 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 06108321 frs-bus:PreferenceShareClass4 2021-03-31 06108321 frs-bus:PreferenceShareClass4 2022-03-31 06108321 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 06108321 frs-bus:PreferenceShareClass5 2021-03-31 06108321 frs-bus:PreferenceShareClass5 2022-03-31 06108321 1 2021-04-01 2022-03-31 06108321 dpl-frs:CostSales 2021-04-01 2022-03-31 06108321 dpl-frs:CostSales 2021-03-31 06108321 dpl-frs:CostSales 2022-03-31 06108321 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 06108321 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 06108321 frs-bus:Director1 2021-04-01 2022-03-31 06108321 frs-bus:Director1 2021-03-31 06108321 frs-bus:Director1 2022-03-31 06108321 frs-bus:Director2 2021-04-01 2022-03-31 06108321 frs-bus:Director2 2021-03-31 06108321 frs-bus:Director2 2022-03-31 06108321 frs-bus:CompanySecretary1 2021-04-01 2022-03-31 06108321 1 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 1 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 1 2022-03-31 06108321 2 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 2 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 2 2022-03-31 06108321 3 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 3 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 3 2022-03-31 06108321 4 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 4 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 4 2022-03-31 06108321 5 2021-04-01 2022-03-31 06108321 frs-core:CurrentFinancialInstruments 5 2022-03-31 06108321 frs-core:Non-currentFinancialInstruments 5 2022-03-31 06108321 6 2021-04-01 2022-03-31 06108321 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Registered number: 06108321
Garry Usherwood Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
APH Accountants Ltd

Chartered Management Accountants

259, A P H Accountants Wallasey Village
Wallasey
CH45 3LR
Balance Sheet
Registered number: 06108321
2022 2021
£ £
Fixed assets 5,955 6,910
Current assets 102,875 78,019
Prepayments and accrued income 5,642 5,642
Creditors: Amounts Falling Due Within One Year (92,191 ) (14,989 )
NET CURRENT ASSETS 16,326 68,672
TOTAL ASSETS LESS CURRENT LIABILITIES 22,281 75,582
Accruals and deferred income (800 ) (800 )
NET ASSETS 21,481 74,782
CAPITAL AND RESERVES 21,481 74,782
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 3)
2 3
2. General Information
Garry Usherwood Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06108321 . The registered office is 259 Walllasey Village, Wallasey , CH45 3LR.
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For the year ending 31 March 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.
On behalf of the board
Mr Garry Usherwood
Director
13th June 2022