Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01falseNo description of principal activityfalse35trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13552595 2025-04-01 2026-03-31 13552595 2024-04-01 2025-03-31 13552595 2026-03-31 13552595 2025-03-31 13552595 c:Director1 2025-04-01 2026-03-31 13552595 d:CurrentFinancialInstruments 2026-03-31 13552595 d:CurrentFinancialInstruments 2025-03-31 13552595 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13552595 c:FullAccounts 2025-04-01 2026-03-31 13552595 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13552595 c:Micro-entities 2025-04-01 2026-03-31 13552595 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 13552595









CINEMA8 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
CINEMA8 LIMITED
REGISTERED NUMBER: 13552595

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
12,516
4,103

Current assets
17,786
72,995

Creditors: amounts falling due within one year
(223,449)
(181,273)

Net current liabilities
 
 
(205,663)
 
 
(108,278)

Total assets less current liabilities
(193,147)
(104,175)


Net liabilities
(193,147)
(104,175)



Capital and reserves
(193,147)
(104,175)


Notes


General information

Cinema8 Limited is a private company limited by share capital, incorporated in England and Wales, registration number 13552595. The address of the registered office is St John's Innovation Centre, Cowley Road, Cambridge, Cambridgeshire, CB4 0WS.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2025 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Alisan Erdemli
Director
Date: 23 September 2026

Page 1

 
CINEMA8 LIMITED
REGISTERED NUMBER: 13552595
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The notes on page 3 form part of these financial statements.

Page 2

 
CINEMA8 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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