Company Accounts and Tax Online SC794481 Board of Directors 8.1.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure SC794481 2025-01-31 SC794481 2024-01-08 2025-01-31 SC794481 countries:Scotland 2024-01-08 2025-01-31 SC794481 curr:PoundSterling 2024-01-08 2025-01-31 SC794481 uk-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 SC794481 uk-bus:FRS102 2024-01-08 2025-01-31 SC794481 uk-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 SC794481 uk-bus:AbridgedAccounts 2024-01-08 2025-01-31 SC794481 uk-bus:RegisteredOffice 2024-01-08 2025-01-31 SC794481 uk-bus:Director1 2024-01-08 2025-01-31 SC794481 uk-bus:Director1 2024-01-08 SC794481 uk-bus:Director1 2025-01-31 SC794481 core:AfterOneYear 2025-01-31 SC794481 core:WithinOneYear 2025-01-31 SC794481 core:WithinOneYear 2024-01-08 2025-01-31 SC794481 core:AfterOneYear 2025-01-31 SC794481 core:AfterOneYear 2024-01-08 2025-01-31 SC794481 core:ShareCapital 2025-01-31 SC794481 core:RevaluationReserve 2025-01-31 SC794481 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC794481 1 2024-01-08 2025-01-31

# CARLY IMRIE PERFORMING ARTS LTD

## Company Registration Number:
SC794481 (Scotland)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 08 January 2024

## End date: 31 January 2025

# CARLY IMRIE PERFORMING ARTS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# CARLY IMRIE PERFORMING ARTS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Carly Imrie
Registered office: |  | 6 Tarbolton Court Kirkcaldy Fife GB-SCT KY2 6BT
Company Registration Number: |  | SC794481 (Scotland)

# CARLY IMRIE PERFORMING ARTS LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: |  | 959
Cash at bank and in hand: |  | 7
Total current assets: |  | 966
Creditors: amounts falling due within one year: |  | ( 868 )
Net current assets (liabilities): |  | 98
Total assets less current liabilities: |  | 98
Total net assets (liabilities): |  | 98

The notes form part of these financial statements

# CARLY IMRIE PERFORMING ARTS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 97
Shareholders funds: |  | 98

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Carly Imrie
Status: Director

The notes form part of these financial statements

# CARLY IMRIE PERFORMING ARTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# CARLY IMRIE PERFORMING ARTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 0 |

# CARLY IMRIE PERFORMING ARTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No