1 April 2023 false No description of principal activity Taxfiler 2024.6 SC455463business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC4554632023-03-31 SC4554632023-04-012024-03-31 SC455463business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC455463business:FilletedAccounts2023-04-012024-03-31 SC4554632024-03-31 SC455463business:Director12023-04-012024-03-31 SC455463business:RegisteredOffice2023-04-012024-03-31 SC4554632023-03-31 SC455463core:WithinOneYear2024-03-31 SC455463core:WithinOneYear2023-03-31 SC455463core:AfterOneYear2024-03-31 SC455463core:AfterOneYear2023-03-31 SC455463core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC455463core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC455463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC455463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC455463core:PreviouslyStatedAmount2024-03-31 SC455463core:PreviouslyStatedAmount2023-03-31 SC455463business:SmallEntities2023-04-012024-03-31 SC455463countries:Scotland2023-04-012024-03-31 SC455463core:IntangibleAssetsOtherThanGoodwill2023-03-31 SC455463core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 SC455463core:IntangibleAssetsOtherThanGoodwill2024-03-31 SC455463core:PlantMachinery2023-03-31 SC455463core:PlantMachinery2023-04-012024-03-31 SC455463core:PlantMachinery2024-03-31 SC455463business:OrdinaryShareClass12023-04-012024-03-31 SC455463business:OrdinaryShareClass12022-04-012023-03-31 SC4554632022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC455463 (Scotland)
Parrot Promotions LIMITED Unaudited accounts for the year ended 31 March 2024
Parrot Promotions LIMITED Unaudited accounts Contents
Page
- 2 -
Parrot Promotions LIMITED Company Information for the year ended 31 March 2024
Director
Mr Graeme Campbell
Company Number
SC455463 (Scotland)
Registered Office
27 DAVIOT ROAD DUNFERMLINE FIFE KY12 7LY
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
- 3 -
Parrot Promotions LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,998 
Tangible assets
- 
361 
- 
2,359 
Current assets
Cash at bank and in hand
- 
11 
Creditors: amounts falling due within one year
- 
(150)
Net current liabilities
- 
(139)
Total assets less current liabilities
- 
2,220 
Creditors: amounts falling due after more than one year
(25,572)
(27,792)
Net liabilities
(25,572)
(25,572)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,573)
(25,573)
Shareholders' funds
(25,572)
(25,572)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2024 and were signed on its behalf by
Mr Graeme Campbell Director Company Registration No. SC455463
- 4 -
Parrot Promotions LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Parrot Promotions LIMITED is a private company, limited by shares, registered in Scotland, registration number SC455463. The registered office is 27 DAVIOT ROAD, DUNFERMLINE, FIFE, KY12 7LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
8,719 
Disposals
(1,998)
At 31 March 2024
6,721 
Amortisation
At 1 April 2023
6,721 
At 31 March 2024
6,721 
Net book value
At 31 March 2024
- 
At 31 March 2023
1,998 
- 5 -
Parrot Promotions LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,982 
Disposals
(361)
At 31 March 2024
1,621 
Depreciation
At 1 April 2023
1,621 
At 31 March 2024
1,621 
Net book value
At 31 March 2024
- 
At 31 March 2023
361 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
25,572 
27,792 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -