Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06108321 Mr Garry Usherwood Mrs Pamela Usherwood Mrs Pamela Usherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06108321 2023-03-31 06108321 2024-03-31 06108321 2023-04-01 2024-03-31 06108321 frs-core:CurrentFinancialInstruments 2024-03-31 06108321 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06108321 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06108321 frs-bus:Micro-entities 2023-04-01 2024-03-31 06108321 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06108321 frs-bus:Director1 2023-04-01 2024-03-31 06108321 frs-bus:Director2 2023-04-01 2024-03-31 06108321 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06108321 2022-03-31 06108321 2023-03-31 06108321 2022-04-01 2023-03-31 06108321 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06108321
Garry Usherwood Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 06108321
2024 2023
£ £
Fixed assets 6,068 6,778
Current assets 84,571 38,012
Prepayments and accrued income 6,523 6,523
Creditors: Amounts Falling Due Within One Year (95,844 ) (50,014 )
NET CURRENT LIABILITIES (4,750 ) (5,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,318 1,299
Accruals and deferred income (800 ) (800 )
NET ASSETS 518 499
CAPITAL AND RESERVES 518 499

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 2024 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
5th September 2024