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REGISTERED NUMBER: 11044487 (England and Wales)















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: S Agarwal
Ms P P Gupta





REGISTERED OFFICE: DNS House
382 Kenton Road
Harrow
Middlesex
HA3 8DP





REGISTERED NUMBER: 11044487 (England and Wales)





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 232,230 237,230

CURRENT ASSETS 8,348 2,338

CREDITORS
Amounts falling due within one year (3,300 ) (3,300 )
NET CURRENT ASSETS/(LIABILITIES) 5,048 (962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,278

236,268

CAPITAL AND RESERVES 237,278 236,268

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

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

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by:





S Agarwal - Director