GPT Analysis: Processed using chunking strategy: 16 chunks, 212 transactions; Balance Analysis: Statement incomplete: Balance difference of £18798.13 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8246.01, Stated closing balance: £27044.14; Date Gap Analysis: Found 11 gaps > 7 days: 12/05/2024 to 12/16/2024 (11 days), 12/19/2024 to 12/27/2024 (8 days), 01/06/2025 to 01/19/2025 (13 days), 01/19/2025 to 01/29/2025 (10 days), 02/03/2025 to 02/19/2025 (16 days), 02/19/2025 to 03/01/2025 (10 days), 03/01/2025 to 03/10/2025 (9 days), 03/19/2025 to 03/29/2025 (10 days), 04/21/2025 to 04/29/2025 (8 days), 04/29/2025 to 05/12/2025 (13 days), 06/05/2025 to 06/16/2025 (11 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-07-07 | Jermaine Risden (Faster Payments) Reference: 3rd July | Jermaine Risden | Direct expenses | 0.0% | GBP 185.00 | GBP 0.00 | GBP 185.00 | GBP 8311.51 | |
|
Client:
Jermaine Risden
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 185.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-09 | Sophie Cotterell (Faster Payments) Reference: 3rd July | Sophie Cotterell | Direct expenses | 0.0% | GBP 240.00 | GBP 0.00 | GBP 240.00 | GBP 8071.51 | |
|
Client:
Sophie Cotterell
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 240.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-09 | Dominic Jones (Faster Payments) Reference: 3rd July | Dominic Jones | Direct expenses | 0.0% | GBP 185.00 | GBP 0.00 | GBP 185.00 | GBP 7886.51 | |
|
Client:
Dominic Jones
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 185.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-11 | GLO E T CO LTD (Direct Credit) Reference: 10935 | GLO E | Sales | 0.0% | GBP 818.20 | GBP 0.00 | GBP 818.20 | GBP 8704.71 | |
|
Client:
GLO E
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 818.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-14 | Christopher Quigley Trading As Chris Quigley Music (Bank Transfer) Reference: 10 July | Christopher Quigley | Direct expenses | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 8154.71 | |
|
Client:
Christopher Quigley
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-15 | Krishan Patel (Faster Payments) Reference: 116 | Krishan Patel | Direct expenses | 0.0% | GBP 165.00 | GBP 0.00 | GBP 165.00 | GBP 7989.71 | |
|
Client:
Krishan Patel
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 165.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-19 | Christopher Quigley Trading As Chris Quigley Music (Bank Transfer) Reference: 18th july | Christopher Quigley | Direct expenses | 0.0% | GBP 240.00 | GBP 0.00 | GBP 240.00 | GBP 7749.71 | |
|
Client:
Christopher Quigley
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 240.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-19 | Monzo Business Pro | Monzo Business Pro | Bank Charges | 0.0% | GBP 9.00 | GBP 0.00 | GBP 9.00 | GBP 7740.71 | |
|
Client:
Monzo Business Pro
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 9.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Stripe Payments UK Ltd (Faster Payments) Reference: STRIPE | Stripe Payments UK Ltd | Sales | 0.0% | GBP 1964.87 | GBP 0.00 | GBP 1964.87 | GBP 9705.58 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1964.87
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Stripe Payments UK Ltd (Faster Payments) Reference: STRIPE | Stripe Payments UK Ltd | Sales | 0.0% | GBP 1895.92 | GBP 0.00 | GBP 1895.92 | GBP 11601.50 | |
|
Client:
Stripe Payments UK Ltd
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1895.92
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Howard Baker (Faster Payments) Reference: 18th July | Howard Baker | Direct expenses | 0.0% | GBP 165.00 | GBP 0.00 | GBP 165.00 | GBP 11436.50 | |
|
Client:
Howard Baker
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 165.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Jermaine Risden (Faster Payments) Reference: 18th july | Jermaine Risden | Direct expenses | 0.0% | GBP 185.00 | GBP 0.00 | GBP 185.00 | GBP 11251.50 | |
|
Client:
Jermaine Risden
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 185.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Samantha barnfield Trading As Samantha Barnfield Music (Bank Transfer) Reference: Inv-79 | Samantha Barnfield | Direct expenses | 0.0% | GBP 870.00 | GBP 0.00 | GBP 870.00 | GBP 10381.50 | |
|
Client:
Samantha Barnfield
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 870.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Alexander Govan (Faster Payments) Reference: 18 july | Alexander Govan | Direct expenses | 0.0% | GBP 180.00 | GBP 0.00 | GBP 180.00 | GBP 10201.50 | |
|
Client:
Alexander Govan
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 180.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Dominic Jones (Faster Payments) Reference: 18th July | Dominic Jones | Direct expenses | 0.0% | GBP 185.00 | GBP 0.00 | GBP 185.00 | GBP 10016.50 | |
|
Client:
Dominic Jones
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 185.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-27 | S Loader (Faster Payments) Reference: 10254 | S Loader Faster Payments Reference | Sales | 0.0% | GBP 1960.00 | GBP 0.00 | GBP 1960.00 | GBP 11976.50 | |
|
Client:
S Loader Faster Payments Reference
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1960.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | Phoebe Hall (Faster Payments) Reference: Tux fizz refund | Phoebe Hall | Direct expenses | 0.0% | GBP 442.50 | GBP 0.00 | GBP 442.50 | GBP 11534.00 | |
|
Client:
Phoebe Hall
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 442.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | HEATH C R A E (Faster Payments) Reference: 11138 C.HEATH | HEATH | Sales | 0.0% | GBP 1925.00 | GBP 0.00 | GBP 1925.00 | GBP 13459.00 | |
|
Client:
HEATH
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1925.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | BAILEY D & LINSEY (Faster Payments) Reference: 10283 | BAILEY | Sales | 0.0% | GBP 1800.00 | GBP 0.00 | GBP 1800.00 | GBP 15259.00 | |
|
Client:
BAILEY
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | INTUIT *QBooks Online 08081684238 GBR | Intuit Quickbooks | Subscriptions | 0.0% | GBP 19.20 | GBP 0.00 | GBP 19.20 | GBP 15239.80 | |
|
Client:
Intuit Quickbooks
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 19.20
VAT Amount:
GBP 0.00
|
|||||||||