POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Company Registration Number:
09801604 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Dwayne Ryan Menezes
Registered office: 25
Sheffield Terrace
Kensington
London
England
W8 7NQ
Company Registration Number: 09801604 (England and Wales)

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Polar Research and Policy Initiative (PRPI) is a London-based international think-tank dedicated to Arctic, Nordic, North Atlantic, North Pacific and Antarctic affairs.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Dwayne Ryan Menezes

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Dwayne Ryan Menezes
Status: Director

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 15,000 252,517
Cost of Materials ( 143 ) ( 3,676 )
Staff Costs ( 19,414 ) ( 120,942 )
Other charges ( 192 ) ( 138,050 )
Profit or (Loss) for Period ( 4,749 ) ( 10,151 )

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 1,042 1,042
Current assets: 170,844 156,283
Creditors: amounts falling due within one year: ( 42,215 ) ( 22,905 )
Net current assets (liabilities): 128,629 133,378
Total assets less current liabilities: 129,671 134,420
Creditors: amounts falling due after more than one year: ( 11,849 ) ( 11,849 )
Total net assets (liabilities): 117,822 122,571
Capital and reserves: 117,822 122,571

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Dwayne Ryan Menezes
Status: Director

The notes form part of these financial statements

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

POLAR RESEARCH AND POLICY INITIATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No