POLH UK CIC

Company limited by guarantee

Company Registration Number:
12531288 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

POLH UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POLH UK CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,464 69
Total current assets: 2,464 69
Creditors: amounts falling due within one year: 3 ( 1,602 ) 0
Net current assets (liabilities): 862 69
Total assets less current liabilities: 862 69
Total net assets (liabilities): 862 69
Members' funds
Profit and loss account: 862 69
Total members' funds: 862 69

The notes form part of these financial statements

POLH UK CIC

Balance sheet statements

For the year ending 31 March 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 15 November 2024
and signed on behalf of the board by:

Name: Mrs Silvia Regina 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 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POLH UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

POLH UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,602 0
Total 1,602 0

COMMUNITY INTEREST ANNUAL REPORT

POLH UK CIC

Company Number: 12531288 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

PoLH is a registered, non-profit organisation 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 a non-profit organisation and has a few members (Brazilian school teachers). To attain our objectives and continued improvement, we maintain essential lines of communication. 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
15 November 2024

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