Balance Analysis: Statement incomplete: Balance difference of £55171.91 exceeds acceptable tolerance (£0.1). Calculated closing balance: £57416.40, Stated closing balance: £2244.49; Date Gap Analysis: Found 12 gaps > 7 days: 09/02/2024 to 09/10/2024 (8 days), 09/10/2024 to 09/22/2024 (12 days), 09/30/2024 to 10/23/2024 (23 days), 10/23/2024 to 10/31/2024 (8 days), 10/31/2024 to 11/13/2024 (13 days), 11/13/2024 to 11/24/2024 (11 days), 11/24/2024 to 12/14/2024 (20 days), 12/14/2024 to 12/24/2024 (10 days), 12/27/2024 to 04/28/2025 (122 days), 04/28/2025 to 06/08/2025 (41 days), 06/08/2025 to 06/22/2025 (14 days), 06/22/2025 to 07/04/2025 (12 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-08-27 | SQUAREPOINT C-RPA US (International) Reference: INV NO (000001), /ROC/484355 Amount: USD 3000.00. Exchange rate: 0.7557. Conversion Fee: GBP 22.67. | Squir point | Income | 0.0% | GBP 2244.49 | GBP 0.00 | GBP 2244.49 | GBP 2244.49 | |
|
Client:
Squir point
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 2244.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-02 | APPLE.COM/UK 0845-600-1683 GBR | APPLECOMUK | Unknown | 0.0% | GBP 1299.00 | GBP 0.00 | GBP 1299.00 | GBP 945.49 | |
|
Client:
APPLECOMUK
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1299.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-10 | EUROSTAR INTERNATIONAL LONDON GBR | EUROSTAR INTERNATIONAL | Unknown | 0.0% | GBP 129.00 | GBP 0.00 | GBP 129.00 | GBP 816.49 | |
|
Client:
EUROSTAR INTERNATIONAL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 129.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-22 | HOTEL LOUIS II PARIS FRA Amount: EUR -1.00. Exchange rate: 1.190476. | HOTEL LOUIS | Unknown | 0.0% | GBP 0.84 | GBP 0.00 | GBP 0.84 | GBP 815.65 | |
|
Client:
HOTEL LOUIS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.84
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-22 | HOTEL LOUIS II PARIS FRA Amount: EUR -180.00. Exchange rate: 1.189061. | HOTEL LOUIS | Unknown | 0.0% | GBP 151.38 | GBP 0.00 | GBP 151.38 | GBP 664.27 | |
|
Client:
HOTEL LOUIS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 151.38
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-23 | HOTEL LOUIS II PARIS FRA Amount: EUR -188.13. Exchange rate: 1.189041. | HOTEL LOUIS | Unknown | 0.0% | GBP 158.22 | GBP 0.00 | GBP 158.22 | GBP 506.05 | |
|
Client:
HOTEL LOUIS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 158.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-26 | lacopo Giuliani (Faster Payments) Reference: Incorporate | lacopo Giuliani | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 456.05 | |
|
Client:
lacopo Giuliani
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-26 | lacopo Giuliani (Faster Payments) Reference: Confirmation St | lacopo Giuliani | Unknown | 0.0% | GBP 34.00 | GBP 0.00 | GBP 34.00 | GBP 422.05 | |
|
Client:
lacopo Giuliani
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 34.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-26 | lacopo Giuliani (Faster Payments) Reference: Go Daddy Emails | lacopo Giuliani | Unknown | 0.0% | GBP 28.66 | GBP 0.00 | GBP 28.66 | GBP 393.39 | |
|
Client:
lacopo Giuliani
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 28.66
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-26 | lacopo Giuliani (Faster Payments) Reference: GoDaddy Domain | lacopo Giuliani | Unknown | 0.0% | GBP 10.79 | GBP 0.00 | GBP 10.79 | GBP 382.60 | |
|
Client:
lacopo Giuliani
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-09-30 | HOTEL LOUIS II PARIS FRA Amount: EUR 180.00. Exchange rate: 1.189061. This relates to a previous transaction | HOTEL LOUIS | Unknown | 0.0% | GBP 151.38 | GBP 0.00 | GBP 151.38 | GBP 533.98 | |
|
Client:
HOTEL LOUIS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 151.38
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-23 | HOTEL LOUIS II PARIS FRA Amount: EUR 1.00. Exchange rate: 1.190476. This relates to a previous transaction | HOTEL LOUIS | Unknown | 0.0% | GBP 0.84 | GBP 0.00 | GBP 0.84 | GBP 534.82 | |
|
Client:
HOTEL LOUIS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.84
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | DNH*GODADDY#3385309141 HAYES GBR | DNHGODADDY HAYES | Unknown | 0.0% | GBP 43.06 | GBP 0.00 | GBP 43.06 | GBP 491.76 | |
|
Client:
DNHGODADDY HAYES
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 43.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-13 | SQUAREPOINT C-RPA US (International) Reference: INV NO (000002) Amount: USD 22000.00. Exchange rate: 0.787. Conversion Fee: GBP 173.14. | Squir point | Income | 0.0% | GBP 17141.03 | GBP 0.00 | GBP 17141.03 | GBP 17632.79 | |
|
Client:
Squir point
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 17141.03
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-24 | APPLE STORE R329 LONDON GBR | APPLE STORE | Unknown | 0.0% | GBP 999.00 | GBP 0.00 | GBP 999.00 | GBP 16633.79 | |
|
Client:
APPLE STORE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 999.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-14 | APPLE STORE R329 LONDON GBR | APPLE STORE | Unknown | 0.0% | GBP 229.00 | GBP 0.00 | GBP 229.00 | GBP 16404.79 | |
|
Client:
APPLE STORE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 229.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-24 | Monzo Business Pro | Monzo Business Pro | Unknown | 0.0% | GBP 5.00 | GBP 0.00 | GBP 5.00 | GBP 16399.79 | |
|
Client:
Monzo Business Pro
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 5.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-27 | Refund Monzo Business Pro | Refund Monzo Business Pro | Unknown | 0.0% | GBP 1.35 | GBP 0.00 | GBP 1.35 | GBP 16404.14 | |
|
Client:
Refund Monzo Business Pro
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.35
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-28 | SQUAREPOINT C-RPA US (International) Reference: INV NO (000003) Amount: USD 20000.00. Exchange rate: 0.7516. Conversion Fee: GBP 150.32. | Squir point | Income | 0.0% | GBP 14881.75 | GBP 0.00 | GBP 14881.75 | GBP 31285.89 | |
|
Client:
Squir point
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 14881.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-08 | DNH*GODADDY#3765763506 HAYES GBR | DNHGODADDY HAYES | Unknown | 0.0% | GBP 224.10 | GBP 0.00 | GBP 224.10 | GBP 31061.79 | |
|
Client:
DNHGODADDY HAYES
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 224.10
VAT Amount:
GBP 0.00
|
|||||||||