SYLA COMMUNITY PROJECT CIC

Company limited by guarantee

Company Registration Number:
15976641 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 24 September 2024

End date: 31 August 2025

SYLA COMMUNITY PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

SYLA COMMUNITY PROJECT CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principle activity of the company is that of Sports and recreation education, Other social work activates without accommodation not elsewhere classified, Physical well-being activities



Directors

The directors shown below have held office during the whole of the period from
24 September 2024 to 31 August 2025

Taeo Sewell-Robinson
Robert Smith


The director shown below has held office during the period of
24 September 2024 to 18 February 2025

Charlaine Afflick


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
3 November 2025

And signed on behalf of the board by:
Name: Taeo Sewell-Robinson
Status: Director

SYLA COMMUNITY PROJECT CIC

Balance sheet

As at 31 August 2025

Notes 11 months to 31 August 2025


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SYLA COMMUNITY PROJECT CIC

Balance sheet statements

For the year ending 31 August 2025 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 3 November 2025
and signed on behalf of the board by:

Name: Taeo Sewell-Robinson
Status: Director

The notes form part of these financial statements

SYLA COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated at 20% on the Reducing Balance Method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

SYLA COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    11 months to 31 August 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SYLA COMMUNITY PROJECT CIC

Company Number: 15976641 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company is yet to get off the ground in this financial year and so is technically dormant. But that does not mean we have been doing nothing.... we have been getting everything ready behind the scenes and we have now started trading in the next financial year and very excited about the future.

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
3 November 2025

And signed on behalf of the board by:
Name: Theo Swell-Robinson
Status: Director