Prioto Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC521487

Prioto Limited

Filleted Unaudited Financial Statements

31 January 2025

Prioto Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	286	–
	----	----

Current assets	17,623	22,131
Prepayments and accrued income	–	32,252
	--------	--------
	17,623	54,383

Creditors: amounts falling due within one year	48,990	47,240
	--------	--------
Net current (liabilities)/assets	( 31,367)	7,143
	--------	-------
Total assets less current liabilities	( 31,081)	7,143

Accruals and deferred income	800	3,771
	--------	-------
	(31,881)	3,372
	--------	-------

Capital and reserves	( 31,881)	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:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Andrew Falconer	( 9,292)	( 436)	( 9,728)
James McLaughlin	( 9,292)	( 312)	( 9,604)
Dr Campbell Millar	( 9,292)	( 1,158)	( 10,450)
Stephen Murney	( 9,292)	( 312)	( 9,604)
Thomas Mitchell	( 9,292)	( 312)	( 9,604)
	--------	-------	--------
	( 46,460)	( 2,530)	( 48,990)
	--------	-------	--------

	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 2025 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 15 September 2025 , 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.