KASHMIRI PRODUCTIONS UK CIC

Company limited by guarantee

Company Registration Number:
15042576 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 August 2023

End date: 31 August 2024

KASHMIRI PRODUCTIONS UK CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

KASHMIRI PRODUCTIONS UK CIC

Directors' report period ended 31 August 2024

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

Additional information

DETAILED INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD FROM 1 AUGUST 2023 TO 31 AUGUST 2024



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 August 2024

Zafar Iqbal


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 May 2025

And signed on behalf of the board by:
Name: Zafar Iqbal
Status: Director

KASHMIRI PRODUCTIONS UK CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

KASHMIRI PRODUCTIONS UK CIC

Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Zafar Iqbal
Status: Director

The notes form part of these financial statements

KASHMIRI PRODUCTIONS UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KASHMIRI PRODUCTIONS UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

KASHMIRI PRODUCTIONS UK CIC

Company Number: 15042576 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Kashmiri Productions UK CIC is a Rochdale based not for profit film production company We produce and deliver Pakistani and Kashmiri community-based community films to raise awareness for culture, language, heritage and identity for wider audience We provide training and workshops for performing arts and film production We hold community screenings to educate and entertain diverse audience. In our first year we have organised and delivered PAK Film Festival at the Reel cinema Rochdale In addition, we have organised free screenings on a volunteer basis for our community film project Miki Kharo Kashmir (2023) in Rochdale, Luton, Bradford, Birmingham and Bolton The company’s activities have benefited the community in the following ways: local residents (particularly those without access to cars and those with impaired mobility) have been able to buy their groceries more conveniently, either by visiting the shop or by using its telephone order home delivery service; Local residents took part in development of the festival and the film project. They provided their personal experiences or stories for developing both projects Many local residents also volunteered for both projects Locals also benefited through both projects by gaining skills in performing arts, filmmaking, marketing, meeting deadlines and team work The company has 3 company directors and 15 volunteers Locals and nationally people with Pakistani and Kashmiri backgrounds benefitted learning about their culture, language and heritage through presentations of both projects.

Consultation with stakeholders

The company’s stakeholders are local residents of all ages, genders and backgrounds. All three directors are also local so they have better understandings of locals and their requirements. The creation of the company is direct result of consultations with locals who wanted to keep their culture, heritage and identity alive through moving image. Anyone who uses or experiences the creation of the company’s work is always encouraged to share their views on a video or verbally. This approach has enabled us to organise and deliver more relevant community projects. We consult locals for each project and through our research and interactions with locals we have established that locals are very passionate about keeping hold on to their roots and transfer it to the new generations through moving. We always talk to locals via face to face or over the phone to give them opportunity to share their personal experiences, stories or suggestions for development of a community project.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 May 2025

And signed on behalf of the board by:
Name: Zafar Iqbal
Status: Director