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# CENTRO HISPANO CIC

## Company Registration Number:
15333057 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 6 December 2023

## End date: 31 December 2024

# CENTRO HISPANO CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CENTRO HISPANO CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 13,179 |
Cost of sales: | ( 6,302 ) |
Gross profit(or loss): | 6,877
Administrative expenses: | ( 6,748 ) |
Operating profit(or loss): | 129
Profit(or loss) before tax: | 129
Tax: | ( 25 ) |
Profit(or loss) for the financial year: | 104

# CENTRO HISPANO CIC

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Current assets
Cash at bank and in hand: |  | 129 |
Total current assets: |  | 129
Creditors: amounts falling due within one year: | 3 | ( 25 ) |
Net current assets (liabilities): |  | 104
Total assets less current liabilities: |  | 105
Total net assets (liabilities): |  | 105
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 104 |
Total Shareholders' funds: |  | 105

The notes form part of these financial statements

# CENTRO HISPANO CIC

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 5 November 2025
and signed on behalf of the board by:

Name: Laura Natalia Buitrago Lamar
Status: Director

The notes form part of these financial statements

# CENTRO HISPANO CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# CENTRO HISPANO CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 0 |

# CENTRO HISPANO CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 December 2024
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 25 |
Total | 25

# COMMUNITY INTEREST ANNUAL REPORT

### CENTRO HISPANO CIC

### Company Number: 15333057 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company runs The Centro Hispano where has provided classes for for foreign residents and members of the Hispanic community with little or no knowledge of English. These activities have supported the Hispanic and wider migrant population in London, in alignment with the company’s social objectives. 1. English Language Courses for Non-English Speakers. The objective of these courses was to improve participants’ communication skills and confidence, thereby increasing their employability and aiding their integration into both the workplace and local society. 2. Spanish Language Courses for English-Speaking Residents Spanish lessons were offered to individuals interested in learning Spanish. These courses aimed to promote intercultural understanding and community cohesion. 3. Educational talks and workshops were delivered for young people in the Camden area, focusing on drug awareness and prevention. 4. Centro Hispano CIC purchased an annual subscription to the Odoo software system. This tool was used to manage registrations, keep records of attendees, and provide better support to those seeking information and assistance.

Consultation with stakeholders

During the 2024 financial year, Centro Hispano CIC worked with various stakeholders to make sure its programs and activities met the needs of the Hispanic and migrant communities in London. This engagement helped ensure the services provided were in line with the community’s needs and expectations.

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
5 November 2025

And signed on behalf of the board by:
Name: Laura Natalia Buitrago Lamar
Status: Director