Iskeon {Nl) Llmlted Report lo the board of directors on the praparatlon of the unaudlted statutory flnancial statements of Iskcon (Nl) Llmlted Year ended 31 October 2023 In order to assist you to fulfil your duties under the Companies Act 2006,1 have prepared for your approval the financial statements of Iskcon {Nl) Limited for the year 8nded 31 October 2023 which comprise the staiement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me. As a practising member of the Association of Chartered Cortified Accountants , l am subject to its ethical and other professional requirements which are detailed at http:Ilwww.accaglobal.comlenlmemberl profassional-standardsl rules-standardslacca-rulebook.html. Thls report is made solely to the board of directors of Iskcon (Nl) Llmited, as a body, In accordance wlth the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Iskcon {Nl) Limited and state those matters that we have agreed to state to the board of directors of Iskcon (Nl) Limlted as a body. in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http:IfvMw.accaglobal.com/contenVdamlACCA_Global rrechnicallfacUtechnical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Iskcon (Nl) Limited and its board of directors as a body for my work or for this report. It is your duty to ensure that Iskcon {Nl) Limlted has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Iskcon {Nl) Limited. You consider that Iskcon {Nl) Llmited is exempt from the statutory audit requlrement for the year. I have not been instructed to carry out an audlt or a review of the flnancial statements of Iskcon (Nl) Limited. For Ihis reason, I have not verified the accuracy or completeness of the accountlng records or Information and explanations you have given to me and I do noi, therefore, express any oplnlon on the siatutory financial statements. MacAloon Smyth & Co CGA ' IGKIOON SMYTH & Co ' lfr,f61t6'8t,1ittÈd rrtfj.Ru,RlftP 8it,InYF,V8:' INJOL IL 6 Jo Yr4 Main Street Lisnaskoa Fermanagh BT92 OJD 10 May 2024 Page 2
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