Acorah Software Products - Accounts Production 19.2.350 false true false 20 August 2024 31 August 2025 31 August 2025 15908549 Mr Richard Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15908549 2024-08-19 15908549 2025-08-31 15908549 2024-08-20 2025-08-31 15908549 frs-core:ShareCapital 2025-08-31 15908549 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15908549 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15908549 frs-bus:FilletedAccounts 2024-08-20 2025-08-31 15908549 frs-bus:SmallEntities 2024-08-20 2025-08-31 15908549 frs-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15908549 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-20 2025-08-31 15908549 frs-core:UnlistedNon-exchangeTraded 2025-08-31 15908549 frs-core:UnlistedNon-exchangeTraded 2024-08-19 15908549 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-19 15908549 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 15908549 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 15908549 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-19 15908549 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 15908549 frs-bus:Director1 2024-08-20 2025-08-31 15908549 frs-countries:EnglandWales 2024-08-20 2025-08-31
Registered number: 15908549
Cinebacker Ltd
Unaudited Financial Statements
For the Period 20 August 2024 to 31 August 2025
Bookkkeping and More
1 Woodland Avenue
Penryn
Cornwall
TR10 8PF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15908549
31 August 2025
Notes £ £
FIXED ASSETS
Investments 4 2,099
2,099
Creditors: Amounts Falling Due Within One Year 5 (2,248 )
NET CURRENT ASSETS (LIABILITIES) (2,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES (149 )
NET LIABILITIES (149 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (150 )
SHAREHOLDERS' FUNDS (149)
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Driscoll
Director
30/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cinebacker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15908549 . The registered office is 77 GLENHAVEN PARK, Helston, Cornwall, TR13 8QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 20 August 2024 -
Additions 2,099
As at 31 August 2025 2,099
Provision
As at 20 August 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 2,099
As at 20 August 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Other creditors 2,248
6. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 1
Page 2