1 October 2022 true No description of principal activity Taxfiler 2024.5 09793716business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097937162022-09-30 09793716business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 097937162022-10-012023-09-30 09793716business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09793716business:FilletedAccounts2022-10-012023-09-30 097937162023-09-30 09793716business:Director12022-10-012023-09-30 09793716business:Director22022-10-012023-09-30 09793716business:RegisteredOffice2022-10-012023-09-30 097937162022-09-30 09793716core:WithinOneYear2023-09-30 09793716core:WithinOneYear2022-09-30 09793716countries:EnglandWales2022-10-012023-09-30 097937162021-10-012022-09-30 09793716business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09793716 (England and Wales)
ILG Distribution Ltd Unaudited accounts for the year ended 30 September 2023
ILG Distribution Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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ILG Distribution Ltd Company Information for the year ended 30 September 2023
Directors
Gilles Jean Colom Lalia Koudri Colom
Company Number
09793716 (England and Wales)
Registered Office
c/o AccountsCo 47 Islington Park Street London N1 1QB
Accountants
AccountsCo 47 Islington Park Street London N1 1QB
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ILG Distribution Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
162,556 
166,651 
Creditors: amounts falling due within one year
(3,074)
(300)
Net current assets
159,482 
166,351 
Total assets less current liabilities
159,482 
166,351 
Provisions for liabilities
(280,204)
(280,204)
Net liabilities
(120,722)
(113,853)
Capital and reserves
(120,722)
(113,853)
NOTES TO THE ACCOUNTS
1 Statutory information
ILG Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793716. The registered office is c/o AccountsCo, 47 Islington Park Street, London, N1 1QB.
2 Directors' advances, credit and guarantees
Director owes £7,178 to the company as at the year end
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Gilles Jean Colom Director Company Registration No. 09793716
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