ILH TRADING LTD

Company Registration Number:
11606184 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ILH TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ILH TRADING LTD

Company Information

for the Period Ended 31 October 2024




Director: Ian Harvey
Charlotte Dodds
Secretary: Charlotte Dodds
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 11606184 (England and Wales)

ILH TRADING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was Business Consultancy Services.

Political and charitable donations

The company's charitable donations during the period amounted to £4,284. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ian Harvey
Charlotte Dodds

Secretary
Charlotte Dodds

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Dodds
Status: Director

ILH TRADING LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 60 60
Fixed Assets: 1,216 1,314
Current assets: 12,723 11,302
Prepayments and accrued income: 47,280 7,643
Creditors: amounts falling due within one year: ( 13,575 ) ( 1,569 )
Net current assets (liabilities): 46,428 17,376
Total assets less current liabilities: 47,704 18,750
Creditors: amounts falling due after more than one year: ( 18,129 ) ( 20,825 )
Provision for liabilities: ( 5,890 )
Total net assets (liabilities): 23,685 ( 2,075 )
Capital and reserves: 23,685 ( 2,075 )

ILH TRADING LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Dodds
Status: Director

The notes form part of these financial statements

ILH TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 4

ILH TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No