0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC521487 2023-02-01 2024-01-31 SC521487 2024-01-31 SC521487 2023-01-31 SC521487 bus:Director1 2023-02-01 2024-01-31 SC521487 bus:Director2 2023-02-01 2024-01-31 SC521487 bus:Director3 2023-02-01 2024-01-31 SC521487 bus:Director4 2023-02-01 2024-01-31 SC521487 bus:Director5 2023-02-01 2024-01-31 SC521487 core:WithinOneYear 2024-01-31 SC521487 bus:Director1 2024-01-31 SC521487 bus:Director2 2024-01-31 SC521487 bus:Director3 2024-01-31 SC521487 bus:Director4 2024-01-31 SC521487 bus:Director5 2024-01-31 SC521487 bus:Micro-entities 2023-02-01 2024-01-31 SC521487 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC521487 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC521487 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC521487 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC521487
Prioto Limited
Filleted Unaudited Financial Statements
31 January 2024
Prioto Limited
Statement of Financial Position
31 January 2024
2024
£
Current assets
22,131
Prepayments and accrued income
32,252
--------
54,383
Creditors: amounts falling due within one year
47,240
--------
Net current assets
7,143
-------
Total assets less current liabilities
7,143
Accruals and deferred income
3,771
-------
3,372
-------
Capital and reserves
3,372
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Andrew Falconer
( 9,292)
( 9,292)
James McLaughlin
( 9,292)
( 9,292)
Dr Campbell Millar
( 9,292)
( 9,292)
Stephen Murney
( 9,292)
( 9,292)
Thomas Mitchell
( 9,292)
( 9,292)
----
--------
--------
( 46,460)
( 46,460)
----
--------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Andrew Falconer
Director
Company registration number: SC521487
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Suite 8 Buchanan Business Park, Cumbernauld Road, Stepps, Glasgow, G33 6HZ.