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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
J'adore Models Limited
Client Name
N/A
Tax reference no.
7561211670
Tax Period & Processing Information
Tax Period Date
2024-04-01
Upload Date
2026-04-16 06:19:23
Processing Status
Completed
Filename
api_382b8b46-2c46-44bf-839a-b28f3ece3cb6_T1_1776319654.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 === J'adore Models Limited Computations Tax District: 000 UTR: 7561211670 Return Period: 1 April 2024 to 31 March 2025 Accounting Period: 1 April 2024 to 31 March 2025 Profit per Accounts (48,432) Depreciation 28,402 Entertaining 22,806 Profit with adjustments 2,776 A single Chargeable Accounting Period (CAP) will be used for this Period of Account (PoA) CHARGEABLE ACCOUNTING PERIOD 1: CAPITAL ALLOWANCES AIA @ 100% Brought Forward 0 Additions 8,017 Disposals 0 Total Capital 8,017 Balancing Charge (Allowance) 0 AIA @ 100% 8,017 Carried Forward 0 TOTALS (CAPITAL ALLOWANCES) Balancing Charge (Allowance) 0 Annual Investment Allowance £8,017 Writing Down Allowance at main rate 0 Writing Down Allowance at lower rate 0 Net Capital Allowances For Accounting Period 8,017 Net Adjusted Profit (Loss) For Accounting Period (5,241) CORPORATION TAX CALCULATIONS Trading & Profession Profit (Loss) (5,241) Net Trading & Professional Profit (Loss) (5,241) Profits chargeable to corporation tax (5,241) Corporation Tax 0.00 LOSS CALCULATION Trading Loss 5,241 Loss Carried Forward 5,241 === PAGE 2 ===
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: 2026-04-16 06:19:23 | Updated: 2026-04-16 06:19:23