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Company No: 11397588 (England and Wales)

AHR YOUTUBE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

AHR YOUTUBE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

AHR YOUTUBE LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
AHR YOUTUBE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS A P Hamilton
Archie Patrick William Hamilton
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 11397588 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
AHR YOUTUBE LIMITED

BALANCE SHEET

As at 30 June 2024
AHR YOUTUBE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 14,177 4,888
Current assets 130,130 224,522
Creditors: amounts falling due within one year ( 50,274) ( 43,960)
Net current assets 79,856 180,562
Total assets less current liabilities 94,033 185,450
Creditors: amounts falling due after more than one year ( 28,724) ( 34,848)
Accruals and deferred income - ( 11,014)
Net assets 65,309 139,588
Capital and reserves 65,309 139,588

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of AHR Youtube Limited (registered number: 11397588) were approved and authorised for issue by the Board of Directors on 27 May 2025 and were signed on its behalf by:

A P Hamilton
Director
AHR YOUTUBE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
AHR YOUTUBE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11397588). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Director's benefit: advances, credit and guarantees

During the year the company gave advances or credits the director as follows:

2024 2023
£ £
Advances or credits given 86,645 213,054
Repayments received (152,930) (248,753)

At the year end the balance owed by the company was £72 (2023: -£66,014). The loan is repayable on demand. Interest is charged on loans at the rate set HMRC.