GLOBALPUBLISHINGACADEMY LTD

Company Registration Number:
12463315 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GLOBALPUBLISHINGACADEMY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

GLOBALPUBLISHINGACADEMY LTD

Company Information

for the Period Ended 31 January 2025




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 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,872 371
Total fixed assets: 1,872 371
Current assets
Debtors: 5 934 554
Cash at bank and in hand: 21,501 18,488
Total current assets: 22,435 19,042
Creditors: amounts falling due within one year: 6 ( 3,023 ) ( 4,694 )
Net current assets (liabilities): 19,412 14,348
Total assets less current liabilities: 21,284 14,719
Total net assets (liabilities): 21,284 14,719

The notes form part of these financial statements

GLOBALPUBLISHINGACADEMY LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,184 14,619
Shareholders funds: 21,284 14,719

For the year ending 31 January 2025 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 13 October 2025
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 2025

  • 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 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1,113 1,113
Additions 2,809 2,809
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 3,922 3,922
Depreciation
At 01 February 2024 742 742
Charge for year 1,308 1,308
On disposals - -
Other adjustments - -
At 31 January 2025 2,050 2,050
Net book value
At 31 January 2025 1,872 1,872
At 31 January 2024 371 371

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 314
Other debtors 934 240
Total 934 554

GLOBALPUBLISHINGACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,715 2,000
Taxation and social security 1,308 2,506
Other creditors 188
Total 3,023 4,694