2023-08-012024-07-312024-07-31false13541549CREATIVITY UNBOUND LIMITED2025-02-19falseiso4217:GBPxbrli:pure135415492023-08-01135415492024-07-31135415492023-08-012024-07-31135415492022-08-01135415492023-07-31135415492022-08-012023-07-3113541549bus:SmallEntities2023-08-012024-07-3113541549bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113541549bus:AbridgedAccounts2023-08-012024-07-3113541549bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113541549core:WithinOneYear2024-07-3113541549core:AfterOneYear2024-07-3113541549core:WithinOneYear2023-07-3113541549core:AfterOneYear2023-07-3113541549core:ShareCapital2024-07-3113541549core:SharePremium2024-07-3113541549core:RevaluationReserve2024-07-3113541549core:OtherReservesSubtotal2024-07-3113541549core:RetainedEarningsAccumulatedLosses2024-07-3113541549core:ShareCapital2023-07-3113541549core:SharePremium2023-07-3113541549core:RevaluationReserve2023-07-3113541549core:OtherReservesSubtotal2023-07-3113541549core:RetainedEarningsAccumulatedLosses2023-07-3113541549core:LandBuildings2024-07-3113541549core:PlantMachinery2024-07-3113541549core:Vehicles2024-07-3113541549core:FurnitureFittings2024-07-3113541549core:OfficeEquipment2024-07-3113541549core:NetGoodwill2024-07-3113541549core:IntangibleAssetsOtherThanGoodwill2024-07-3113541549core:ListedExchangeTraded2024-07-3113541549core:UnlistedNon-exchangeTraded2024-07-3113541549core:LandBuildings2023-07-3113541549core:PlantMachinery2023-07-3113541549core:Vehicles2023-07-3113541549core:FurnitureFittings2023-07-3113541549core:OfficeEquipment2023-07-3113541549core:NetGoodwill2023-07-3113541549core:IntangibleAssetsOtherThanGoodwill2023-07-3113541549core:ListedExchangeTraded2023-07-3113541549core:UnlistedNon-exchangeTraded2023-07-3113541549core:LandBuildings2023-08-012024-07-3113541549core:PlantMachinery2023-08-012024-07-3113541549core:Vehicles2023-08-012024-07-3113541549core:FurnitureFittings2023-08-012024-07-3113541549core:OfficeEquipment2023-08-012024-07-3113541549core:NetGoodwill2023-08-012024-07-3113541549core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113541549core:ListedExchangeTraded2023-08-012024-07-3113541549core:UnlistedNon-exchangeTraded2023-08-012024-07-3113541549core:MoreThanFiveYears2023-08-012024-07-3113541549core:Non-currentFinancialInstruments2024-07-3113541549core:Non-currentFinancialInstruments2023-07-3113541549dpl:CostSales2023-08-012024-07-3113541549dpl:DistributionCosts2023-08-012024-07-3113541549core:LandBuildings2023-08-012024-07-3113541549core:PlantMachinery2023-08-012024-07-3113541549core:Vehicles2023-08-012024-07-3113541549core:FurnitureFittings2023-08-012024-07-3113541549core:OfficeEquipment2023-08-012024-07-3113541549dpl:AdministrativeExpenses2023-08-012024-07-3113541549core:NetGoodwill2023-08-012024-07-3113541549core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113541549dpl:GroupUndertakings2023-08-012024-07-3113541549dpl:ParticipatingInterests2023-08-012024-07-3113541549dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113541549core:ListedExchangeTraded2023-08-012024-07-3113541549dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113541549core:UnlistedNon-exchangeTraded2023-08-012024-07-3113541549dpl:CostSales2022-08-012023-07-3113541549dpl:DistributionCosts2022-08-012023-07-3113541549core:LandBuildings2022-08-012023-07-3113541549core:PlantMachinery2022-08-012023-07-3113541549core:Vehicles2022-08-012023-07-3113541549core:FurnitureFittings2022-08-012023-07-3113541549core:OfficeEquipment2022-08-012023-07-3113541549dpl:AdministrativeExpenses2022-08-012023-07-3113541549core:NetGoodwill2022-08-012023-07-3113541549core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113541549dpl:GroupUndertakings2022-08-012023-07-3113541549dpl:ParticipatingInterests2022-08-012023-07-3113541549dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113541549core:ListedExchangeTraded2022-08-012023-07-3113541549dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113541549core:UnlistedNon-exchangeTraded2022-08-012023-07-3113541549core:NetGoodwill2024-07-3113541549core:IntangibleAssetsOtherThanGoodwill2024-07-3113541549core:LandBuildings2024-07-3113541549core:PlantMachinery2024-07-3113541549core:Vehicles2024-07-3113541549core:FurnitureFittings2024-07-3113541549core:OfficeEquipment2024-07-3113541549core:AfterOneYear2024-07-3113541549core:WithinOneYear2024-07-3113541549core:ListedExchangeTraded2024-07-3113541549core:UnlistedNon-exchangeTraded2024-07-3113541549core:ShareCapital2024-07-3113541549core:SharePremium2024-07-3113541549core:RevaluationReserve2024-07-3113541549core:OtherReservesSubtotal2024-07-3113541549core:RetainedEarningsAccumulatedLosses2024-07-3113541549core:NetGoodwill2023-07-3113541549core:IntangibleAssetsOtherThanGoodwill2023-07-3113541549core:LandBuildings2023-07-3113541549core:PlantMachinery2023-07-3113541549core:Vehicles2023-07-3113541549core:FurnitureFittings2023-07-3113541549core:OfficeEquipment2023-07-3113541549core:AfterOneYear2023-07-3113541549core:WithinOneYear2023-07-3113541549core:ListedExchangeTraded2023-07-3113541549core:UnlistedNon-exchangeTraded2023-07-3113541549core:ShareCapital2023-07-3113541549core:SharePremium2023-07-3113541549core:RevaluationReserve2023-07-3113541549core:OtherReservesSubtotal2023-07-3113541549core:RetainedEarningsAccumulatedLosses2023-07-3113541549core:NetGoodwill2022-08-0113541549core:IntangibleAssetsOtherThanGoodwill2022-08-0113541549core:LandBuildings2022-08-0113541549core:PlantMachinery2022-08-0113541549core:Vehicles2022-08-0113541549core:FurnitureFittings2022-08-0113541549core:OfficeEquipment2022-08-0113541549core:AfterOneYear2022-08-0113541549core:WithinOneYear2022-08-0113541549core:ListedExchangeTraded2022-08-0113541549core:UnlistedNon-exchangeTraded2022-08-0113541549core:ShareCapital2022-08-0113541549core:SharePremium2022-08-0113541549core:RevaluationReserve2022-08-0113541549core:OtherReservesSubtotal2022-08-0113541549core:RetainedEarningsAccumulatedLosses2022-08-0113541549core:AfterOneYear2023-08-012024-07-3113541549core:WithinOneYear2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113541549core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3113541549core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3113541549core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3113541549core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3113541549core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3113541549bus:Director12023-08-012024-07-3113541549bus:Director22023-08-012024-07-31

CREATIVITY UNBOUND LIMITED

Registered Number
13541549
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CREATIVITY UNBOUND LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Nicola Louise Lamb
Michelle Louise Williams

Registered Address

C/O Heaton Vences No.159 Field Maple Barns Weston Green Road
Weston Longville
Norwich
NR9 5LA

Registered Number

13541549 (England and Wales)
CREATIVITY UNBOUND LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4662,350
3,4662,350
Current assets
Debtors415,6783,797
Cash at bank and on hand28,30617,307
43,98421,104
Creditors amounts falling due within one year5(46,510)(15,182)
Net current assets (liabilities)(2,526)5,922
Total assets less current liabilities9408,272
Accruals and deferred income(840)-
Net assets1008,272
Capital and reserves
Called up share capital100100
Profit and loss account-8,172
Shareholders' funds1008,272
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
Nicola Louise Lamb
Director
Registered Company No. 13541549
CREATIVITY UNBOUND LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Research and development
All research costs are expensed. Costs related to the development of products are capitalised when they meet the criteria stated in FRS 102, Section 18 Intangible assets other than Goodwill. All other development expenditure is recognised as an expense in the period in which it is incurred.
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 (%)
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 233,436
Additions1,696
At 31 July 245,132
Depreciation and impairment
At 01 August 231,086
Charge for year580
At 31 July 241,666
Net book value
At 31 July 243,466
At 31 July 232,350
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,737-
Other debtors13,9413,797
Total15,6783,797
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,956-
Bank borrowings and overdrafts707707
Taxation and social security16,8872,627
Other creditors-9
Accrued liabilities and deferred income25,96011,839
Total46,51015,182