Prota Investments Limited SC723230 false 2024-03-01 2024-12-31 2024-12-31 The principal activity of the company is Operating of Public Houses/Resturants Digita Accounts Production Advanced 6.30.9574.0 true SC723230 2024-03-01 2024-12-31 SC723230 2024-12-31 SC723230 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC723230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 SC723230 bus:Micro-entities 2024-03-01 2024-12-31 SC723230 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-12-31 SC723230 bus:FullAccounts 2024-03-01 2024-12-31 SC723230 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-12-31 SC723230 bus:Director1 2024-03-01 2024-12-31 SC723230 bus:Director2 2024-03-01 2024-12-31 SC723230 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-12-31 SC723230 countries:AllCountries 2024-03-01 2024-12-31 SC723230 2023-03-01 2024-02-29 SC723230 2024-02-29 SC723230 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC723230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: SC723230

Prota Investments Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2024 to 31 December 2024

 

Prota Investments Limited

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Prota Investments Limited

Directors' Report for the Period from 1 March 2024 to 31 December 2024

The directors present their report and the financial statements for the period from 1 March 2024 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

SPR Cruickshank

MR Forsyth-Munter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director

.........................................
MR Forsyth-Munter
Director

 

Prota Investments Limited

(Registration number: SC723230)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Fixed assets

46,577

40,550

Current assets

384,502

145,151

Creditors: Amounts falling due within one year

(230,666)

(168,210)

Net current assets/(liabilities)

153,836

(23,059)

Total assets less current liabilities

200,413

17,491

Creditors: Amounts falling due after more than one year

(31,477)

(60,580)

Accruals and deferred income

(140,636)

(63,543)

 

28,300

(106,632)

Capital and reserves

28,300

(106,632)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 20 (2024 - 20).

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director

.........................................
MR Forsyth-Munter
Director