Balance Analysis: Statement incomplete: Balance difference of £184.80 exceeds acceptable tolerance (£0.1). Calculated closing balance: £1618.23, Stated closing balance: £1803.03; Date Gap Analysis: Found 21 gaps > 7 days: 01/06/2025 to 01/15/2025 (9 days), 01/20/2025 to 02/04/2025 (15 days), 02/06/2025 to 02/14/2025 (8 days), 02/21/2025 to 03/06/2025 (13 days), 03/06/2025 to 03/14/2025 (8 days), 03/14/2025 to 04/07/2025 (24 days), 04/16/2025 to 05/06/2025 (20 days), 05/06/2025 to 05/15/2025 (9 days), 05/15/2025 to 06/06/2025 (22 days), 06/13/2025 to 07/07/2025 (24 days), 07/14/2025 to 07/29/2025 (15 days), 07/29/2025 to 08/06/2025 (8 days), 08/06/2025 to 08/14/2025 (8 days), 08/14/2025 to 09/06/2025 (23 days), 09/06/2025 to 09/14/2025 (8 days), 09/14/2025 to 09/25/2025 (11 days), 09/25/2025 to 10/06/2025 (11 days), 10/06/2025 to 10/14/2025 (8 days), 10/14/2025 to 11/06/2025 (23 days), 11/06/2025 to 11/14/2025 (8 days), 11/14/2025 to 12/08/2025 (24 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-06-06 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 31694.44 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-12 | PATRICK MCNAIR REPAYMENT PAYMENT SENT ON 11JUN25 | PATRICK MC NAIR REPAYMENTS | Director loan account | 0.0% | GBP 17000.00 | GBP 0.00 | GBP 17000.00 | GBP 14694.44 | |
|
Client:
PATRICK MC NAIR REPAYMENTS
Category:
Director loan account
VAT %:
0.0%
Net Amount:
GBP 17000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-13 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 14684.44 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-07 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 14492.64 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-14 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 14482.64 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | HMRC CUMBERNAULD HMRC | HMRC CUMBERNAULD | Corporation tax | 0.0% | GBP 9403.10 | GBP 0.00 | GBP 9403.10 | GBP 5079.54 | |
|
Client:
HMRC CUMBERNAULD
Category:
Corporation tax
VAT %:
0.0%
Net Amount:
GBP 9403.10
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | S J DAVIDSON PUB FLIGHT | S J DAVIDSON PUB FLIGHT | Director loan account | 0.0% | GBP 1240.00 | GBP 0.00 | GBP 1240.00 | GBP 3839.54 | |
|
Client:
S J DAVIDSON PUB FLIGHT
Category:
Director loan account
VAT %:
0.0%
Net Amount:
GBP 1240.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-06 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 3647.74 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-14 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 3637.74 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-06 | Ascendis | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 3445.94 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-14 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 3435.94 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-25 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Insurance | 0.0% | GBP 330.00 | GBP 0.00 | GBP 330.00 | GBP 3105.94 | |
|
Client:
Ascendis
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 330.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-06 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 2914.14 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-14 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 2904.14 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-06 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 2712.34 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-14 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 2702.34 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-08 | D.DR ASCENDIS REF JEBY2JB-ASCENDIS | Ascendis | Accountancy fees | 0.0% | GBP 191.80 | GBP 0.00 | GBP 191.80 | GBP 2510.54 | |
|
Client:
Ascendis
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 191.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-12 | Bank Transaction Charges | Bank transaction charge | Bank Charges | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 2500.54 | |
|
Client:
Bank transaction charge
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-18 | MAXOL BALLYNURE 2193 | Kinnegar Maxol SSTN | Director loan account | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 2400.54 | |
|
Client:
Kinnegar Maxol SSTN
Category:
Director loan account
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | BEL CITY OFFICE 2193 | BEL CITY | Director loan account | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 2200.54 | |
|
Client:
BEL CITY
Category:
Director loan account
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||