BYLA C.I.C.

Company limited by guarantee

Company Registration Number:
12946410 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

BYLA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BYLA C.I.C.

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Principal activity of the company during the financial year was of Non-specialised wholesale trade and Residential care activities for the elderly and disabled.



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Natalie Latani


The director shown below has held office during the period of
1 November 2023 to 24 May 2024

Rosy Karine TSHIBANGU TSCHILOMOBA


Secretary Silvester Latale

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
11 February 2025

And signed on behalf of the board by:
Name: Natalie Latani
Status: Director

BYLA C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 0 11
Total current assets: 0 11
Creditors: amounts falling due within one year: 3 ( 1,667 ) ( 649 )
Net current assets (liabilities): (1,667) (638)
Total assets less current liabilities: (1,667) ( 638)
Accruals and deferred income: ( 359 )
Total net assets (liabilities): (1,667) (997)
Members' funds
Profit and loss account: (1,667) ( 997)
Total members' funds: ( 1,667) (997)

The notes form part of these financial statements

BYLA C.I.C.

Balance sheet statements

For the year ending 31 October 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 11 February 2025
and signed on behalf of the board by:

Name: Natalie Latani
Status: Director

The notes form part of these financial statements

BYLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

    Other accounting policies

    Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

BYLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BYLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 0 0
Other creditors 1,667 649
Total 1,667 649

COMMUNITY INTEREST ANNUAL REPORT

BYLA C.I.C.

Company Number: 12946410 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company has dedicated its work to help and support those who are the most disadvantaged in our society. Its work mainly benefits BAME (Black, Asian and Minority Ethnic) communities especially the most disadvantaged ones, such as elderly and others vulnerable groups especially in the South East of England, especially in Milton Keynes. The company also helps and supports those who are the most marginalized such as BAME elderly and disabled who in their past years of their lives had suffered of social exclusion due to their lack of skills, high poverty, stigma linked to trauma, domestic abuse especially for women, emotional trauma, depression, anxiety, etc. by preventing them in their elderly age to go through loneliness, depression and anxiety in which our social enterprise shall from time to time secure any community centre or Care Home for their provisions including organising any other social activities that will lead to their mental and physical well-being. We run a group of more than 300 people and organise meet up once a month to resolve the problem of loneliness in the community.

Consultation with stakeholders

No consultation with stakeholders

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
11 February 2025

And signed on behalf of the board by:
Name: Natalie Latani
Status: Director