2022-03-012023-02-282023-02-28false12467869UNBOUND CREATIVE LIMITED2023-09-2073110iso4217:GBPxbrli:pure124678692022-03-01124678692023-02-28124678692022-03-012023-02-28124678692021-03-01124678692022-02-28124678692021-03-012022-02-2812467869bus:SmallEntities2022-03-012023-02-2812467869bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812467869bus:AbridgedAccounts2022-03-012023-02-2812467869bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812467869core:WithinOneYear2023-02-2812467869core:AfterOneYear2023-02-2812467869core:WithinOneYear2022-02-2812467869core:AfterOneYear2022-02-2812467869core:ShareCapital2023-02-2812467869core:SharePremium2023-02-2812467869core:RevaluationReserve2023-02-2812467869core:OtherReservesSubtotal2023-02-2812467869core:RetainedEarningsAccumulatedLosses2023-02-2812467869core:ShareCapital2022-02-2812467869core:SharePremium2022-02-2812467869core:RevaluationReserve2022-02-2812467869core:OtherReservesSubtotal2022-02-2812467869core:RetainedEarningsAccumulatedLosses2022-02-2812467869core:LandBuildings2023-02-2812467869core:PlantMachinery2023-02-2812467869core:Vehicles2023-02-2812467869core:FurnitureFittings2023-02-2812467869core:OfficeEquipment2023-02-2812467869core:NetGoodwill2023-02-2812467869core:IntangibleAssetsOtherThanGoodwill2023-02-2812467869core:ListedExchangeTraded2023-02-2812467869core:UnlistedNon-exchangeTraded2023-02-2812467869core:LandBuildings2022-02-2812467869core:PlantMachinery2022-02-2812467869core:Vehicles2022-02-2812467869core:FurnitureFittings2022-02-2812467869core:OfficeEquipment2022-02-2812467869core:NetGoodwill2022-02-2812467869core:IntangibleAssetsOtherThanGoodwill2022-02-2812467869core:ListedExchangeTraded2022-02-2812467869core:UnlistedNon-exchangeTraded2022-02-2812467869core:LandBuildings2022-03-012023-02-2812467869core:PlantMachinery2022-03-012023-02-2812467869core:Vehicles2022-03-012023-02-2812467869core:FurnitureFittings2022-03-012023-02-2812467869core:OfficeEquipment2022-03-012023-02-2812467869core:NetGoodwill2022-03-012023-02-2812467869core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812467869core:ListedExchangeTraded2022-03-012023-02-2812467869core:UnlistedNon-exchangeTraded2022-03-012023-02-2812467869core:MoreThanFiveYears2022-03-012023-02-2812467869core:Non-currentFinancialInstruments2023-02-2812467869core:Non-currentFinancialInstruments2022-02-2812467869dpl:CostSales2022-03-012023-02-2812467869dpl:DistributionCosts2022-03-012023-02-2812467869core:LandBuildings2022-03-012023-02-2812467869core:PlantMachinery2022-03-012023-02-2812467869core:Vehicles2022-03-012023-02-2812467869core:FurnitureFittings2022-03-012023-02-2812467869core:OfficeEquipment2022-03-012023-02-2812467869dpl:AdministrativeExpenses2022-03-012023-02-2812467869core:NetGoodwill2022-03-012023-02-2812467869core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812467869dpl:GroupUndertakings2022-03-012023-02-2812467869dpl:ParticipatingInterests2022-03-012023-02-2812467869dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812467869core:ListedExchangeTraded2022-03-012023-02-2812467869dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812467869core:UnlistedNon-exchangeTraded2022-03-012023-02-2812467869dpl:CostSales2021-03-012022-02-2812467869dpl:DistributionCosts2021-03-012022-02-2812467869core:LandBuildings2021-03-012022-02-2812467869core:PlantMachinery2021-03-012022-02-2812467869core:Vehicles2021-03-012022-02-2812467869core:FurnitureFittings2021-03-012022-02-2812467869core:OfficeEquipment2021-03-012022-02-2812467869dpl:AdministrativeExpenses2021-03-012022-02-2812467869core:NetGoodwill2021-03-012022-02-2812467869core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2812467869dpl:GroupUndertakings2021-03-012022-02-2812467869dpl:ParticipatingInterests2021-03-012022-02-2812467869dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2812467869core:ListedExchangeTraded2021-03-012022-02-2812467869dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2812467869core:UnlistedNon-exchangeTraded2021-03-012022-02-2812467869core:NetGoodwill2023-02-2812467869core:IntangibleAssetsOtherThanGoodwill2023-02-2812467869core:LandBuildings2023-02-2812467869core:PlantMachinery2023-02-2812467869core:Vehicles2023-02-2812467869core:FurnitureFittings2023-02-2812467869core:OfficeEquipment2023-02-2812467869core:AfterOneYear2023-02-2812467869core:WithinOneYear2023-02-2812467869core:ListedExchangeTraded2023-02-2812467869core:UnlistedNon-exchangeTraded2023-02-2812467869core:ShareCapital2023-02-2812467869core:SharePremium2023-02-2812467869core:RevaluationReserve2023-02-2812467869core:OtherReservesSubtotal2023-02-2812467869core:RetainedEarningsAccumulatedLosses2023-02-2812467869core:NetGoodwill2022-02-2812467869core:IntangibleAssetsOtherThanGoodwill2022-02-2812467869core:LandBuildings2022-02-2812467869core:PlantMachinery2022-02-2812467869core:Vehicles2022-02-2812467869core:FurnitureFittings2022-02-2812467869core:OfficeEquipment2022-02-2812467869core:AfterOneYear2022-02-2812467869core:WithinOneYear2022-02-2812467869core:L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UNBOUND CREATIVE LIMITED

Registered Number
12467869
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

UNBOUND CREATIVE LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

HOGARTH, Paul

Registered Address

16-19 Eastcastle Street
London
W1W 8DY

Registered Number

12467869 (England and Wales)
UNBOUND CREATIVE LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets59511,746
9511,746
Current assets
Debtors117,39145,073
Cash at bank and on hand29,03462,511
146,425107,584
Creditors amounts falling due within one year7(139,355)(96,597)
Net current assets (liabilities)7,07010,987
Total assets less current liabilities8,02112,733
Net assets8,02112,733
Capital and reserves
Called up share capital100100
Profit and loss account7,92112,633
Shareholders' funds8,02112,733
The financial statements were approved and authorised for issue by the Director on 20 September 2023, and are signed on its behalf by:
HOGARTH, Paul
Director
Registered Company No. 12467869
UNBOUND CREATIVE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 223,180
At 28 February 233,180
Depreciation and impairment
At 01 March 221,434
Charge for year795
At 28 February 232,229
Net book value
At 28 February 23951
At 28 February 221,746
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables116,1371,348
Other debtors1,25443,725
Total117,39145,073
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-1,041
Bank borrowings and overdrafts97497
Taxation and social security117,44889,313
Other creditors20,0603,995
Accrued liabilities and deferred income1,7501,751
Total139,35596,597
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.