REGISTERED NUMBER: 11641229 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

AH Otto Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

-

742

CURRENT ASSETS

Debtors

5

-

41,664

CREDITORS

Amounts falling due within one year

6

-

182,882

NET CURRENT LIABILITIES

-

(141,218

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

(140,476

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1

)

(140,477

)

-

(140,476

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr R A Bailey - Director

1.	STATUTORY INFORMATION

AH Otto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11641229

Registered office:

11-12 Great Sutton Street

London

EC1V 0BX

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006

Turnover

Turnover represents the total rental income receivable, excluding value added tax, made during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Short leasehold

-

Straight line over the life of the lease

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2024

and 31 December 2024

5,566

DEPRECIATION

At 1 January 2024

4,824

Charge for year

742

At 31 December 2024

5,566

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

742

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

9,310

Amounts owed by group undertakings

-

15,955

Other debtors

-

16,399

-

41,664

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

-

10,593

Amounts owed to group undertakings

-

163,260

Other creditors

-

9,029

-

182,882

7.	OTHER FINANCIAL COMMITMENTS

The total operating lease commitment for the company is £nil (2023: £15,000).

8.	POST BALANCE SHEET EVENTS

The company has ceased trading and the balance sheet balances have been written off as they are not recoverable.

9.	ULTIMATE PARENT COMPANY

The ultimate parent company is Appear Here Limited a private company, limited by shares, registered in England and Wales. Registered number is 07736672 and registered office is 11-12 Great Sutton Street, London, United Kingdom, EC1V 0BX.