COMMUNITY SPORTS VISION CIC

Company limited by guarantee

Company Registration Number:
13859242 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

COMMUNITY SPORTS VISION CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY SPORTS VISION CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The principal activity of the Company during the financial year was the provision of sport and recreation education, including organised sporting and recreational activities for children and young people during school holiday periods.



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Ilucio DA COSTA DIAS
 SOWAH, Iris Sandra
 DE JESUS NETO, Wander Patricio

Secretary JACKSON, Dawn

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
9 September 2026

And signed on behalf of the board by:
Name: Ilucio DA COSTA DIAS
Status: Director

COMMUNITY SPORTS VISION CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 125,037 101,720
Gross profit(or loss): 125,037 101,720
Administrative expenses: ( 118,639 ) ( 97,759 )
Operating profit(or loss): 6,398 3,961
Profit(or loss) before tax: 6,398 3,961
Profit(or loss) for the financial year: 6,398 3,961

COMMUNITY SPORTS VISION CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,802 12,221
Investments:   0
Total fixed assets: 10,802 12,221
Current assets
Cash at bank and in hand: 3,553 4,261
Total current assets: 3,553 4,261
Creditors: amounts falling due within one year: 4 ( 1,485 ) ( 8,526 )
Net current assets (liabilities): 2,068 (4,265)
Total assets less current liabilities: 12,870 7,956
Total net assets (liabilities): 12,870 7,956
Members' funds
Profit and loss account: 12,870 7,956
Total members' funds: 12,870 7,956

The notes form part of these financial statements

COMMUNITY SPORTS VISION CIC

Balance sheet statements

For the year ending 31 January 2026 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 9 September 2026
and signed on behalf of the board by:

Name: Ilucio DA COSTA DIAS
Status: Director

The notes form part of these financial statements

COMMUNITY SPORTS VISION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis Motor Vehicles at 10 years straight-line

    Other accounting policies

    Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling, which is the functional currency of the company.

COMMUNITY SPORTS VISION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

COMMUNITY SPORTS VISION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 15,056 15,056
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 15,056 15,056
Depreciation
At 1 February 2025 2,835 2,835
Charge for year 1,419 1,419
On disposals
Other adjustments
At 31 January 2026 4,254 4,254
Net book value
At 31 January 2026 10,802 10,802
At 31 January 2025 12,221 12,221

COMMUNITY SPORTS VISION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 1,485 8,526
Total 1,485 8,526

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY SPORTS VISION CIC

Company Number: 13859242 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year, the Company provided holiday camps for children and young people across the Greater Manchester area, offering a safe, structured and supervised environment during school holidays and school term. The holiday camps included a range of sporting and recreational activities, including football-based activities designed to encourage children to become physically active, build their confidence, and learn important skills such as teamwork, discipline, communication, and cooperation. The football activities also introduced children to the basic skills and principles of the game and prepared them for potential participation in entry-level grassroots football. The camps provided a positive alternative to children spending extended periods unsupervised on the streets during school holidays. By keeping children engaged in organised and constructive activities, the Company helped provide opportunities for positive social interaction, physical exercise and personal development, while reducing exposure to negative influences and anti-social behaviour. The programme also provided support to parents and guardians by giving them access to safe and meaningful activities for their children during school holiday periods. Overall, the Company’s activities have contributed positively to the wellbeing, development and safety of children and young people within the Greater Manchester community, while encouraging participation in sport and providing a positive pathway towards involvement in grassroots football.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

15,500.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2026

And signed on behalf of the board by:
Name: Ilucio DA COSTA DIAS
Status: Director