1 August 2024 false No description of principal activity Taxfiler 2024.6 11451430business:PrivateLimitedCompanyLtd2024-08-012025-07-31 114514302024-07-31 114514302024-08-012025-07-31 11451430business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 11451430business:FilletedAccounts2024-08-012025-07-31 114514302025-07-31 11451430business:Director12024-08-012025-07-31 11451430business:Director22024-08-012025-07-31 11451430business:RegisteredOffice2024-08-012025-07-31 114514302024-07-31 11451430core:WithinOneYear2025-07-31 11451430core:WithinOneYear2024-07-31 11451430core:AfterOneYear2025-07-31 11451430core:AfterOneYear2024-07-31 11451430countries:EnglandWales2024-08-012025-07-31 114514302023-08-012024-07-31 11451430business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11451430 (England and Wales)
Word Up Publishing Management Ltd Unaudited accounts for the year ended 31 July 2025
Word Up Publishing Management Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Word Up Publishing Management Ltd Company Information for the year ended 31 July 2025
Directors
Miss Michelle Holgarth Miss Kariss Holgarth
Company Number
11451430 (England and Wales)
Registered Office
Trehenna 19 Dunheved Road Launceston PL15 9JF
Accountants
AdminRescue Ltd Higher North Beer Farmhouse Boyton Launceston Cornwall PL15 8NP
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Word Up Publishing Management Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
1,060 
1,160 
Current assets
22,412 
20,226 
Creditors: amounts falling due within one year
(15,949)
(26,921)
Net current assets/(liabilities)
6,463 
(6,695)
Total assets less current liabilities
7,523 
(5,535)
Creditors: amounts falling due after more than one year
- 
5,249 
Accruals and deferred income
(237)
(940)
Net assets/(net liabilities)
7,286 
(1,226)
Capital and reserves
7,286 
(1,226)
NOTES TO THE ACCOUNTS
1 Statutory information
Word Up Publishing Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11451430. The registered office is Trehenna, 19 Dunheved Road, Launceston, PL15 9JF.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Miss Michelle Holgarth Director Company Registration No. 11451430
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