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Company Registration No. 10546262 (England and Wales)
Go Above Marketing Limited Unaudited accounts for the year ended 31 January 2026
Go Above Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Go Above Marketing Limited Company Information for the year ended 31 January 2026
Director
Elson Barbosa
Company Number
10546262 (England and Wales)
Registered Office
53 Toftland Orton Malborne Peterborough PE2 5BF
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire Cambridgeshire PE7 2FJ
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Go Above Marketing Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,772 
7,636 
Current assets
Debtors
5
2,400 
2,400 
Cash at bank and in hand
7,003 
6,970 
9,403 
9,370 
Creditors: amounts falling due within one year
6
12,069 
15,218 
Net current assets
21,472 
24,588 
Total assets less current liabilities
35,244 
32,224 
Creditors: amounts falling due after more than one year
7
(50,000)
(50,000)
Net liabilities
(14,756)
(17,776)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,757)
(17,777)
Shareholders' funds
(14,756)
(17,776)
For the year ending 31 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Elson Barbosa Director Company Registration No. 10546262
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Go Above Marketing Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Go Above Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 10546262. The registered office is 53 Toftland, Orton Malborne, Peterborough, PE2 5BF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
10,269 
Additions
6,250 
At 31 January 2026
16,519 
Depreciation
At 1 February 2025
2,633 
Charge for the year
114 
At 31 January 2026
2,747 
Net book value
At 31 January 2026
13,772 
At 31 January 2025
7,636 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
2,400 
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Go Above Marketing Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,026 
- 
Loans from directors
(13,745)
(15,868)
Accruals
650 
650 
(12,069)
(15,218)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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