CORNWALL GAMES CIC

Company limited by guarantee

Company Registration Number:
14798368 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

CORNWALL GAMES CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CORNWALL GAMES CIC

Balance sheet

As at 30 April 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 703 936
Investments:   0 0
Total current assets: 703 936
Prepayments and accrued income: 0 456
Creditors: amounts falling due within one year: 3 0 ( 12 )
Net current assets (liabilities): 703 1,380
Total assets less current liabilities: 703 1,380
Creditors: amounts falling due after more than one year: 4 ( 1,248 ) ( 1,248 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 360 )
Total net assets (liabilities): (545) (228)
Members' funds
Profit and loss account: (545) ( 228)
Total members' funds: ( 545) (228)

The notes form part of these financial statements

CORNWALL GAMES CIC

Balance sheet statements

For the year ending 30 April 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.

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 10 October 2026
and signed on behalf of the board by:

Name: Sarah McAndrew
Status: Director

The notes form part of these financial statements

CORNWALL GAMES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 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

CORNWALL GAMES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

CORNWALL GAMES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 12
Total 0 12

CORNWALL GAMES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,248 1,248
Total 1,248 1,248

COMMUNITY INTEREST ANNUAL REPORT

CORNWALL GAMES CIC

Company Number: 14798368 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

During the financial year, Cornwall Games CIC continued to strengthen and promote Cornwall's games development sector by supporting collaboration, professional development and industry growth. The company's activities benefited the community in the following ways: - continued to grow its online community, increasing membership on Discord and providing an accessible space where game developers, studios, freelancers and students can network, exchange knowledge, collaborate on projects and access peer support, - undertook the Cornish Games Industry Data initiative and published the Cornish Games Industry Report, creating an evidence base that supports funding applications, informs policy discussions and raises the profile of Cornwall's games industry - represented Cornwall's games sector at Imagination Unleashed 2026, showcasing games developed by Cornish studios and helping to increase the visibility of local developers while creating opportunities for networking, collaboration and knowledge exchange, - applied for a range of grant funding opportunities to secure future investment that will enable the CIC to expand its support for Cornwall's games development community and deliver larger community initiatives, - welcomed its first paid subscriber, helping to establish a sustainable income stream to support the CIC's long-term community objectives, - strengthened the organisation through the appointment of an additional director from a local game development company, increasing the CIC's capacity, industry expertise and connections across Cornwall's games sector, - began planning and organising the next Cornwall Games community event, building partnerships and laying the foundations for a significantly larger event to provide further opportunities for learning, collaboration and professional development

Consultation with stakeholders

Cornwall Games CIC's primary stakeholders are composed of three video game development companies and include individual game developers, studios, freelancers, partner organisations, educational institutions, local authorities, and the wider community in Cornwall with an interest in the games development sector. We actively engaged with these stakeholders through our growing Discord community, direct conversations with members, industry events, and ongoing collaboration with partner organisations. During the financial year, we undertook the Cornish Games Industry Data initiative, consulting with developers, studios, freelancers and other industry professionals across Cornwall to gather evidence on the size, economic contribution and needs of the local games sector. The findings informed the publication of the Cornish Games Industry Report, providing an evidence base to support funding opportunities, advocacy and strategic development for the sector. We also continued to consult with key regional stakeholders, including Screen Cornwall, Falmouth University, Cornwall Council and Createch Cornwall, helping to align our activities with wider creative and economic development strategies across the county. Cornwall Games participated in Imagination Unleashed 2026, where we showcased games developed by Cornish studios and engaged with developers, businesses and creative technology partners to gather feedback, strengthen relationships and identify opportunities for future collaboration. In addition, a director attended Develop, networking with developers, studios and industry organisations from across the UK. Feedback and insights gathered through these consultations have informed the planning of future community events, professional development opportunities and initiatives to support the continued growth of Cornwall's games industry.

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
30 September 2026

And signed on behalf of the board by:
Name: Sarah McAndrew
Status: Director