GLOBALPUBLISHINGACADEMY LTD

Company Registration Number:
12463315 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GLOBALPUBLISHINGACADEMY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

GLOBALPUBLISHINGACADEMY LTD

Company Information

for the Period Ended 31 January 2024




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 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 371 742
Total fixed assets: 371 742
Current assets
Debtors: 5 554 504
Cash at bank and in hand: 18,488 16,935
Total current assets: 19,042 17,439
Creditors: amounts falling due within one year: 6 ( 4,694 ) ( 8,102 )
Net current assets (liabilities): 14,348 9,337
Total assets less current liabilities: 14,719 10,079
Total net assets (liabilities): 14,719 10,079

The notes form part of these financial statements

GLOBALPUBLISHINGACADEMY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,619 9,979
Shareholders funds: 14,719 10,079

For the year ending 31 January 2024 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 9 October 2024
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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,113 1,113
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,113 1,113
Depreciation
At 01 February 2023 371 371
Charge for year 371 371
On disposals - -
Other adjustments - -
At 31 January 2024 742 742
Net book value
At 31 January 2024 371 371
At 31 January 2023 742 742

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 314 404
Other debtors 240 100
Total 554 504

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 188
Trade creditors 2,000 1,867
Taxation and social security 2,506 2,201
Other creditors 188 3,846
Total 4,694 8,102