POLH UK CIC

Company limited by guarantee

Company Registration Number:
12531288 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

POLH UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

POLH UK CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company is providing support to Brazilian Supplementary Schools based in the UK.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Hellen Fernandes Candey
Silvia Rossi Fermo


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
26 October 2023

And signed on behalf of the board by:
Name: Silvia Rossi Fermo
Status: Director

POLH UK CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 448 1,315
Gross profit(or loss): 448 1,315
Administrative expenses: ( 971 ) ( 1,577 )
Operating profit(or loss): (523) (262)
Profit(or loss) before tax: (523) (262)
Profit(or loss) for the financial year: (523) (262)

POLH UK CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 69 592
Total current assets: 69 592
Net current assets (liabilities): 69 592
Total assets less current liabilities: 69 592
Total net assets (liabilities): 69 592
Members' funds
Profit and loss account: 69 592
Total members' funds: 69 592

The notes form part of these financial statements

POLH UK CIC

Balance sheet statements

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Silvia Rossi Fermo
Status: Director

The notes form part of these financial statements

POLH UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

POLH UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

POLH UK CIC

Company Number: 12531288 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

PoLH is a registered, non-profit organization that emerged in 2019 in England, when 6 Brazilian initiatives came together to strengthen ties between them, exchange experiences and outline strategies that would help them expand the teaching of the Portuguese language and Brazilian culture in the United Kingdom. We also offer training courses for teachers of Portuguese as a heritage language.

Consultation with stakeholders

PoLH UK is non-profit organization and has a few member (Brazilian Schools teachers). To attain our objectives and continued improvement we maintain essential lines os communications. We consult our members through meetings and emails.

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
26 October 2023

And signed on behalf of the board by:
Name: Hellen Fernandes Candey
Status: Director