REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
ISHKA GLOBAL LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
ISHKA GLOBAL LIMITED |
ISHKA GLOBAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11044487) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
ISHKA GLOBAL LIMITED (BY SHARES) |
COMPANY INFORMATION |
for the Year Ended 31 March 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Accura Accountants Ltd |
Langley House |
Park Road |
East Finchley |
London |
N2 8EY |
ISHKA GLOBAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11044487) |
STATEMENT OF FINANCIAL POSITION |
31 March 2024 |
31.3.24 | 31.3.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | SUBSEQUENT EVENTS |
We have been working with Karnal LLC on a movie project for an extended period for the potential sale of film rights. The finalisation of casting and other supportive partners is in progress. This project was put on hold due to COVID 19 hence has been excessively delayed. We are striving to move this project along but to date we cannot commit to a completion date but at this stage an impairment of the investment value is not considered appropriate. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
The directors acknowledge their 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. |
ISHKA GLOBAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11044487) |
STATEMENT OF FINANCIAL POSITION - continued |
31 March 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |