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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
M J D Group Limited
Client Name
N/A
Tax reference no.
6626422390
Tax Period & Processing Information
Tax Period Date
2023-10-01
Upload Date
2026-02-09 13:42:02
Processing Status
Completed
Filename
api_e2ff3b4a-006e-4b81-a0dc-734c68ab9665_CT_M_J_D_Group_Limited_300924_1.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== PAGE 1 === M J D Group Limited UTR: 6626422390 IRMark: TKJ26GWQALU3CU476Q2ANA2LP7D5GON5. Page 1 of 7. Tax Reference: 6626422390 M JD GROUP LIMITED CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD 1 OCTOBER 2023 TO 30 SEPTEMBER 2024 === PAGE 2 === M J D Group Limited UTR: 6626422390 IRMark: TKJ26GWQALU3CU476Q2ANA2LP7D5GON5. Page 2 of 7. M J D Group Limited Corporation Tax Computation For the Corporation Tax Accounting Period 1 October 2023 to 30 September 2024 Contents Page Adjusted Profit / (Loss) 1 Profits Chargeable to Corporation Tax 1 Corporation Tax Calculation 1 Tax Reconciliation 2 Loss Restriction Calculation 2 Trading Losses Summary 3 Capital Allowances Pool 4-5 === PAGE 3 === M J D Group Limited UTR: 6626422390 IRMark: TKJ26GWQALU3CU476Q2ANA2LP7D5GON5. Page 3 of 7. M J D Group Limited Corporation Tax Computation For the Corporation Tax Accounting Period 1 October 2023 to 30 September 2024 1 Adjusted Profit / (Loss) £ £ Profit / (Loss) per financial statements 845,764 Add back: Depreciation 654,499 Entertainment 3,908 Charitable and/or political donations/expenditure 1,600 660,007 1,505,771 Deduct: Net capital allowances 176,896 (176,896) Trade and Professional Profit / (Loss) 1,328,875 2 Profits Chargeable to Corporation Tax £ £ Trading profits 1,328,875 Trading
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized tax extraction used
  • HMRC compliance ready
Data Fields Extracted
  • Document type
  • Registration/UTR number
  • Tax period date
  • Company name
Tax Document Processing: This document was processed using specialized corporation tax extraction rules. Registration numbers may include UTR (Unique Taxpayer Reference) or Company Registration numbers.
Created: 2026-02-09 13:42:02 | Updated: 2026-02-09 13:42:02