2023-07-012024-06-302024-06-30false08565141Created By Me Limited2024-12-15falseiso4217:GBPxbrli:pure085651412023-07-01085651412024-06-30085651412023-07-012024-06-30085651412022-07-01085651412023-06-30085651412022-07-012023-06-3008565141bus:SmallEntities2023-07-012024-06-3008565141bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008565141bus:AbridgedAccounts2023-07-012024-06-3008565141bus:PrivateLimitedCompanyLtd2023-07-012024-06-3008565141core:WithinOneYear2024-06-3008565141core:AfterOneYear2024-06-3008565141core:WithinOneYear2023-06-3008565141core:AfterOneYear2023-06-3008565141core:ShareCapital2024-06-3008565141core:SharePremium2024-06-3008565141core:RevaluationReserve2024-06-3008565141core:OtherReservesSubtotal2024-06-3008565141core:RetainedEarningsAccumulatedLosses2024-06-3008565141core:ShareCapital2023-06-3008565141core:SharePremium2023-06-3008565141core:RevaluationReserve2023-06-3008565141core:OtherReservesSubtotal2023-06-3008565141core:RetainedEarningsAccumulatedLosses2023-06-3008565141core:LandBuildings2024-06-3008565141core:PlantMachinery2024-06-3008565141core:Vehicles2024-06-3008565141core:FurnitureFittings2024-06-3008565141core:OfficeEquipment2024-06-3008565141core:NetGoodwill2024-06-3008565141core:IntangibleAssetsOtherThanGoodwill2024-06-3008565141core:ListedExchangeTraded2024-06-3008565141core:UnlistedNon-exchangeTraded2024-06-3008565141core:LandBuildings2023-06-3008565141core:PlantMachinery2023-06-3008565141core:Vehicles2023-06-3008565141core:FurnitureFittings2023-06-3008565141core:OfficeEquipment2023-06-3008565141core:NetGoodwill2023-06-3008565141core:IntangibleAssetsOtherThanGoodwill2023-06-3008565141core:ListedExchangeTraded2023-06-3008565141core:UnlistedNon-exchangeTraded2023-06-3008565141core:LandBuildings2023-07-012024-06-3008565141core:PlantMachinery2023-07-012024-06-3008565141core:Vehicles2023-07-012024-06-3008565141core:FurnitureFittings2023-07-012024-06-3008565141core:OfficeEquipment2023-07-012024-06-3008565141core:NetGoodwill2023-07-012024-06-3008565141core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008565141core:ListedExchangeTraded2023-07-012024-06-3008565141core:UnlistedNon-exchangeTraded2023-07-012024-06-3008565141core:MoreThanFiveYears2023-07-012024-06-3008565141core:Non-currentFinancialInstruments2024-06-3008565141core:Non-currentFinancialInstruments2023-06-3008565141dpl:CostSales2023-07-012024-06-3008565141dpl:DistributionCosts2023-07-012024-06-3008565141core:LandBuildings2023-07-012024-06-3008565141core:PlantMachinery2023-07-012024-06-3008565141core:Vehicles2023-07-012024-06-3008565141core:FurnitureFittings2023-07-012024-06-3008565141core:OfficeEquipment2023-07-012024-06-3008565141dpl:AdministrativeExpenses2023-07-012024-06-3008565141core:NetGoodwill2023-07-012024-06-3008565141core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008565141dpl:GroupUndertakings2023-07-012024-06-3008565141dpl:ParticipatingInterests2023-07-012024-06-3008565141dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3008565141core:ListedExchangeTraded2023-07-012024-06-3008565141dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3008565141core:UnlistedNon-exchangeTraded2023-07-012024-06-3008565141dpl:CostSales2022-07-012023-06-3008565141dpl:DistributionCosts2022-07-012023-06-3008565141core:LandBuildings2022-07-012023-06-3008565141core:PlantMachinery2022-07-012023-06-3008565141core:Vehicles2022-07-012023-06-3008565141core:FurnitureFittings2022-07-012023-06-3008565141core:OfficeEquipment2022-07-012023-06-3008565141dpl:AdministrativeExpenses2022-07-012023-06-3008565141core:NetGoodwill2022-07-012023-06-3008565141core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3008565141dpl:GroupUndertakings2022-07-012023-06-3008565141dpl:ParticipatingInterests2022-07-012023-06-3008565141dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3008565141core:ListedExchangeTraded2022-07-012023-06-3008565141dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3008565141core:UnlistedNon-exchangeTraded2022-07-012023-06-3008565141core:NetGoodwill2024-06-3008565141core:IntangibleAssetsOtherThanGoodwill2024-06-3008565141core:LandBuildings2024-06-3008565141core:PlantMachinery2024-06-3008565141core:Vehicles2024-06-3008565141core:FurnitureFittings2024-06-3008565141core:OfficeEquipment2024-06-3008565141core:AfterOneYear2024-06-3008565141core:WithinOneYear2024-06-3008565141core:ListedExchangeTraded2024-06-3008565141core:UnlistedNon-exchangeTraded2024-06-3008565141core:ShareCapital2024-06-3008565141core:SharePremium2024-06-3008565141core:RevaluationReserve2024-06-3008565141core:OtherReservesSubtotal2024-06-3008565141core:RetainedEarningsAccumulatedLosses2024-06-3008565141core:NetGoodwill2023-06-3008565141core:IntangibleAssetsOtherThanGoodwill2023-06-3008565141core:LandBuildings2023-06-3008565141core:PlantMachinery2023-06-3008565141core:Vehicles2023-06-3008565141core:FurnitureFittings2023-06-3008565141core:OfficeEquipment2023-06-3008565141core:AfterOneYear2023-06-3008565141core:WithinOneYear2023-06-3008565141core:ListedExchangeTraded2023-06-3008565141core:UnlistedNon-exchangeTraded2023-06-3008565141core:ShareCapital2023-06-3008565141core:SharePremium2023-06-3008565141core:RevaluationReserve2023-06-3008565141core:OtherReservesSubtotal2023-06-3008565141core:RetainedEarningsAccumulatedLosses2023-06-3008565141core:NetGoodwill2022-07-0108565141core:IntangibleAssetsOtherThanGoodwill2022-07-0108565141core:LandBuildings2022-07-0108565141core:PlantMachinery2022-07-0108565141core:Vehicles2022-07-0108565141core:FurnitureFittings2022-07-0108565141core:OfficeEquipment2022-07-0108565141core:AfterOneYear2022-07-0108565141core:WithinOneYear2022-07-0108565141core:ListedExchangeTraded2022-07-0108565141core:UnlistedNon-exchangeTraded2022-07-0108565141core:ShareCapital2022-07-0108565141core:SharePremium2022-07-0108565141core:RevaluationReserve2022-07-0108565141core:OtherReservesSubtotal2022-07-0108565141core:RetainedEarningsAccumulatedLosses2022-07-0108565141core:AfterOneYear2023-07-012024-06-3008565141core:WithinOneYear2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008565141core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3008565141core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3008565141core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3008565141core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3008565141core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3008565141bus:Director12023-07-012024-06-30

Created By Me Limited

Registered Number
08565141
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Created By Me Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

BAKER, Julie-Ann

Company Secretary

BAKER, Matthew

Registered Address

Denmark Housed 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

08565141 (England and Wales)
Created By Me Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets319,27320,826
19,27320,826
Current assets
Debtors12,132253
Cash at bank and in hand50,80342,380
62,93542,633
62,93542,633
82,20863,459
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital1010
Profit and loss account28,54120,197
28,55120,207
Liabilities
Creditors amounts falling due within one year53,65743,252
82,20863,459
The financial statements were approved and authorised for issue by the Director on 15 December 2024, and are signed on its behalf by:
BAKER, Julie-Ann
Director
Registered Company No. 08565141
Created By Me Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings-33
Plant and machinery25-
Office Equipment25-
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2329,074
At 30 June 2429,074
Depreciation and impairment
At 01 July 238,248
Charge for year1,553
At 30 June 249,801
Net book value
At 30 June 2419,273
At 30 June 2320,826