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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Rhys Care Ltd
Client Name
N/A
Tax reference no.
15814 12105
Tax Period & Processing Information
Tax Period Date
2024-09-30
Upload Date
2026-04-16 16:14:13
Processing Status
Completed
Filename
api_d36cd79f-5084-4af7-8a59-d77acebdc8ba_Rhys_Care_Ltd_Tax_Comp_0924_1776355903.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 === Rhys Care Ltd Corporation Tax Computation Accounting period ended 30/09/2024 Tax reference: 15814 12105 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 Profits Chargeable To Corporation Tax 1 === PAGE 3 === Rhys Care Ltd Accounting period - 01/10/2023 - 30/09/2024 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 12,609.00 01/10/2023 - 31/03/2024 6,305.00 × 19% 1,197.95 01/04/2024 - 30/09/2024 6,304.00 × 19% 1,197.76 2,395.71 Gross corporation tax 2,395.71 Corporation tax payable/(repayable) 2,395.71 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 12,609 Adjusted trading profit/(loss) 12,609 Profits chargeable to corporation tax 1.1 12,609.00 09/04/2025 Page 1
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 16:14:13 | Updated: 2026-04-16 16:14:13