Registered Number N1645874
POLISH LANGUAGE, CULTURE, LNDAFFAIRS
Micro•entitv Accounts
31 May 2022

POLISH LANGUAGE, CULTURE, AND AFFAIRS
N1645874
REGISTERED NUMBER..
Micrtrentity Balance Sheet as at 31 May 2022.
Note5
2022
2021
Fixed Assets
2,414
3,018
Current Assets
3,434
9,407
Creditors: amounts falling due within one year
(1.4801
14.4191
Net current 355ets (liabilities)
1,954
Total assets less current liabilities
4,368
8.006
Tolat net assets {liabilitiesl
4,368
8,006
Reserves
4.368
8,006
For the year ending 31 May 2022 the company was entitled to exemption under
section 477 of the Companies Act 21JJ6 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 acknowledged their responsibilities for complying with the
requirements of the Companies Act 2Th)6 with respect to accounting records and
the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions
and delivered in accordance with the provisions applicable to companies subject to
the small companies, regime.
Approved bythe Board on 21" January 2023
And signed on their behalf by:

Aleksander Paprocki
Director
POLISH LANGUAGE, CULTURE. AND AFFAIRS
N1645874
REGISTERED NUMBER..
Notes to the Micro*ntity Accounts forthe period ended 31 May 2022
l Employees
Average number of employees during period
12021=111
22

POLCA
Profll and Loss Report
01 June. 2021- 37 Alay. 2022
Sal85
4010- Sales- Service5
39.682.71
4900- Other income
21,135.35
Total Sales
£60.818.06
Direct Expenses
Total Direct Expenses
£0.00
GROSS PROF￿ I LOSS
£60,818.06
Ov8rheads
7000 - Employee Wages and Salaries
38.202.04
7020- Employers Nl
7100- Rent
5,580.00
7130- P￿MiseS Insuiance
870_95
7610- Accountsncy Fees
4.300.0(1
7810- Cleaning
2.130.OCI
7900- 8ank Charges and Interest
88.so
8030- offi￿ Equipment and IT Depreciation
603.56
8200- General Expenses
10,776.81
8210- Subsciipbons
1.897.48
Total Overheads
£64,454.30
NET PROFIT I LOSS
3,636.24
21 Jan 2(Y23 16."Q8
Pao8Tofl

POLCA
Balance Sheet Report
To." 31 Al&y. 2tr22
AssErs
Fixed Assets
0030- Office equipment and IT- Cost
4.896.73
0031 - Office equipment and IT- Accurnulated DepfeciatM)n
-2.482.45
Total FFx•d Assets
£2,414.28
Current Assets
1200- Small Business Digit
3,411.73
1210-Cash
22.49
Total Current Assets
£3.434.22
TOTAL ASSETS
£5,848.50
LIABIUTIES
Current Liabilities
2500_ Other Creditors
1,479.59
Total Current LlabllSties
£1,479.59
Future Liabilitiès
Totsl Future Liabilities
Èo.00
TOTAL LIABILITIES
£1,479.59
TOTAL NET ASSETS
£4,368.91
EQUITY
Nel Profil l Loss
4,368.91
21 2023 16".07
Pa9elof2

Net Pmfil/Loss (prioryearfs))
8,005.15
Net Profit/Loss (cuttent ￿ar)
-3.636.24
TOTAL EQUITY
£4,368.91
21 2023 16."01
P¥ge2o12