2023-07-072024-07-312024-07-31false14988824CREATE CONSULTING LIMITED2025-02-2870229falseiso4217:GBPxbrli:pure149888242023-07-07149888242024-07-31149888242023-07-072024-07-31149888242023-07-06149888242023-07-06149888242023-07-062023-07-0614988824bus:SmallEntities2023-07-072024-07-3114988824bus:AuditExempt-NoAccountantsReport2023-07-072024-07-3114988824bus:AbridgedAccounts2023-07-072024-07-3114988824bus:PrivateLimitedCompanyLtd2023-07-072024-07-3114988824core:WithinOneYear2024-07-3114988824core:AfterOneYear2024-07-3114988824core:WithinOneYear2023-07-0614988824core:AfterOneYear2023-07-0614988824core:ShareCapital2024-07-3114988824core:SharePremium2024-07-3114988824core:RevaluationReserve2024-07-3114988824core:OtherReservesSubtotal2024-07-3114988824core:RetainedEarningsAccumulatedLosses2024-07-3114988824core:ShareCapital2023-07-0614988824core:SharePremium2023-07-0614988824core:RevaluationReserve2023-07-0614988824core:OtherReservesSubtotal2023-07-0614988824core:RetainedEarningsAccumulatedLosses2023-07-0614988824core:LandBuildings2024-07-3114988824core:PlantMachinery2024-07-3114988824core:Vehicles2024-07-3114988824core:FurnitureFittings2024-07-3114988824core:OfficeEquipment2024-07-3114988824core:NetGoodwill2024-07-3114988824core:IntangibleAssetsOtherThanGoodwill2024-07-3114988824core:ListedExchangeTraded2024-07-3114988824core:UnlistedNon-exchangeTraded2024-07-3114988824core:LandBuildings2023-07-0614988824core:PlantMachinery2023-07-0614988824core:Vehicles2023-07-0614988824core:FurnitureFittings2023-07-0614988824core:OfficeEquipment2023-07-0614988824core:NetGoodwill2023-07-0614988824core:IntangibleAssetsOtherThanGoodwill2023-07-0614988824core:ListedExchangeTraded2023-07-0614988824core:UnlistedNon-exchangeTraded2023-07-0614988824core:LandBuildings2023-07-072024-07-3114988824core:PlantMachinery2023-07-072024-07-3114988824core:Vehicles2023-07-072024-07-3114988824core:FurnitureFittings2023-07-072024-07-3114988824core:OfficeEquipment2023-07-072024-07-3114988824core:NetGoodwill2023-07-072024-07-3114988824core:IntangibleAssetsOtherThanGoodwill2023-07-072024-07-3114988824core:ListedExchangeTraded2023-07-072024-07-3114988824core:UnlistedNon-exchangeTraded2023-07-072024-07-3114988824core:MoreThanFiveYears2023-07-072024-07-3114988824core:Non-currentFinancialInstruments2024-07-3114988824core:Non-currentFinancialInstruments2023-07-0614988824dpl:CostSales2023-07-072024-07-3114988824dpl:DistributionCosts2023-07-072024-07-3114988824core:LandBuildings2023-07-072024-07-3114988824core:PlantMachinery2023-07-072024-07-3114988824core:Vehicles2023-07-072024-07-3114988824core:FurnitureFittings2023-07-072024-07-3114988824core:OfficeEquipment2023-07-072024-07-3114988824dpl:AdministrativeExpenses2023-07-072024-07-3114988824core:NetGoodwill2023-07-072024-07-3114988824core:IntangibleAssetsOtherThanGoodwill2023-07-072024-07-3114988824dpl:GroupUndertakings2023-07-072024-07-3114988824dpl:ParticipatingInterests2023-07-072024-07-3114988824dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-072024-07-3114988824core:ListedExchangeTraded2023-07-072024-07-3114988824dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-072024-07-3114988824core:UnlistedNon-exchangeTraded2023-07-072024-07-3114988824dpl:CostSales2023-07-062023-07-0614988824dpl:DistributionCosts2023-07-062023-07-0614988824core:LandBuildings2023-07-062023-07-0614988824core:PlantMachinery2023-07-062023-07-0614988824core:Vehicles2023-07-062023-07-0614988824core:FurnitureFittings2023-07-062023-07-0614988824core:OfficeEquipment2023-07-062023-07-0614988824dpl:AdministrativeExpenses2023-07-062023-07-0614988824core:NetGoodwill2023-07-062023-07-0614988824core:IntangibleAssetsOtherThanGoodwill2023-07-062023-07-0614988824dpl:GroupUndertakings2023-07-062023-07-0614988824dpl:ParticipatingInterests2023-07-062023-07-0614988824dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-062023-07-0614988824core:ListedExchangeTraded2023-07-062023-07-0614988824dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-062023-07-0614988824core:UnlistedNon-exchangeTraded2023-07-062023-07-0614988824core:NetGoodwill2024-07-3114988824core:IntangibleAssetsOtherThanGoodwill2024-07-3114988824core:LandBuildings2024-07-3114988824core:PlantMachinery2024-07-3114988824core:Vehicles2024-07-3114988824core:FurnitureFittings2024-07-3114988824core:OfficeEquipment2024-07-3114988824core:AfterOneYear2024-07-3114988824core:WithinOneYear2024-07-3114988824core:ListedExchangeTraded2024-07-3114988824core:UnlistedNon-exchangeTraded2024-07-3114988824core:ShareCapital2024-07-3114988824core:SharePremium2024-07-3114988824core:RevaluationReserve2024-07-3114988824core:OtherReservesSubtotal2024-07-3114988824core:RetainedEarningsAccumulatedLosses2024-07-3114988824core:NetGoodwill2023-07-0614988824core:IntangibleAssetsOtherThanGoodwill2023-07-0614988824core:LandBuildings2023-07-0614988824core:PlantMachinery2023-07-0614988824core:Vehicles2023-07-0614988824core:FurnitureFittings2023-07-0614988824core:OfficeEquipment2023-07-0614988824core:AfterOneYear2023-07-0614988824core:WithinOneYear2023-07-0614988824core:ListedExchangeTraded2023-07-0614988824core:UnlistedNon-exchangeTraded2023-07-0614988824core:ShareCapital2023-07-0614988824core:SharePremium2023-07-0614988824core:RevaluationReserve2023-07-0614988824core:OtherReservesSubtotal2023-07-0614988824core:RetainedEarningsAccumulatedLosses2023-07-0614988824core:NetGoodwill2023-07-0614988824core:IntangibleAssetsOtherThanGoodwill2023-07-0614988824core:LandBuildings2023-07-0614988824core:PlantMachinery2023-07-0614988824core:Vehicles2023-07-0614988824core:FurnitureFittings2023-07-0614988824core:OfficeEquipment2023-07-0614988824core:AfterOneYear2023-07-0614988824core:WithinOneYear2023-07-0614988824core:ListedExchangeTraded2023-07-0614988824core:UnlistedNon-exchangeTraded2023-07-0614988824core:ShareCapital2023-07-0614988824core:SharePremium2023-07-0614988824core:RevaluationReserve2023-07-0614988824core:OtherReservesSubtotal2023-07-0614988824core:RetainedEarningsAccumulatedLosses2023-07-0614988824core:AfterOneYear2023-07-072024-07-3114988824core:WithinOneYear2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:CostValuation2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-072024-07-3114988824core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3114988824core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3114988824core:Non-currentFinancialInstrumentscore:CostValuation2023-07-0614988824core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-0614988824core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-0614988824bus:Director12023-07-072024-07-31

CREATE CONSULTING LIMITED

Registered Number
14988824
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

CREATE CONSULTING LIMITED
Company Information
for the period from 7 July 2023 to 31 July 2024

Director

SHAFFERY, Joseph Thomas

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

14988824 (England and Wales)
CREATE CONSULTING LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand66,903
66,903
Creditors amounts falling due within one year(29,730)
Net current assets (liabilities)37,173
Total assets less current liabilities37,173
Net assets37,173
Capital and reserves
Called up share capital1
Profit and loss account37,172
Shareholders' funds37,173
The financial statements were approved and authorised for issue by the Director on 28 February 2025, and are signed on its behalf by:
SHAFFERY, Joseph Thomas
Director
Registered Company No. 14988824
CREATE CONSULTING LIMITED
Notes to the Financial Statements
for the period 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Foreign currency translation
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.
2.Average number of employees

2024
Average number of employees during the year1