GLOBALPUBLISHINGACADEMY LTD

Company Registration Number:
12463315 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GLOBALPUBLISHINGACADEMY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLOBALPUBLISHINGACADEMY LTD

Company Information

for the Period Ended 31 January 2023




Director: Benas Cesnakevicius
Registered office: Studio F2 1st Floor ,The Granary
80 Abbey Road
Barking, England
Essex
England
IG11 7BT
Company Registration Number: 12463315 (England and Wales)

GLOBALPUBLISHINGACADEMY LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
11 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 4 742
Total fixed assets: 742
Current assets
Debtors: 5 504 100
Cash at bank and in hand: 16,935 923
Total current assets: 17,439 1,023
Creditors: amounts falling due within one year: 6 ( 8,102 ) ( 8,367 )
Net current assets (liabilities): 9,337 ( 7,344 )
Total assets less current liabilities: 10,079 ( 7,344 )
Total net assets (liabilities): 10,079 ( 7,344 )

The notes form part of these financial statements

GLOBALPUBLISHINGACADEMY LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
11 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,979 ( 7,444 )
Shareholders funds: 10,079 ( 7,344 )

For the year ending 31 January 2023 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Benas Cesnakevicius
Status: Director

The notes form part of these financial statements

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    11 months to
    31 Jan 2022
    Average number of employees during the period 1 1

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 - -
Additions 1,113 1,113
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 1,113 1,113
Depreciation
At 01 February 2022 - -
Charge for year 371 371
On disposals - -
Other adjustments - -
At 31 January 2023 371 371
Net book value
At 31 January 2023 742 742
At 31 January 2022 - -

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£
11 months to
31 Jan 2022
£
Prepayments and accrued income 404
Other debtors 100 100
Total 504 100

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£
11 months to
31 Jan 2022
£
Bank loans and overdrafts 188 447
Trade creditors 1,867
Taxation and social security 2,201
Other creditors 3,846 7,920
Total 8,102 8,367