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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Cormack HR Ltd
Client Name
N/A
Tax reference no.
N/A
Tax Period & Processing Information
Tax Period Date
2025-03-31
Upload Date
2026-04-02 07:38:28
Processing Status
Completed
Filename
api_d91c33ac-4466-4a7e-a309-7b42b6ad5626_Corporation_tax_1775115240.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== SHEET: Corporation Tax === Cormack HR Ltd Accounts for the year ended: 31/03/2025 Corporation Tax Particular Debit Credit Opening balance 702.43 Liability paid 0 current year liability closing balance 702.43 Total 702.43 702.43 0 Corporation Tax NBV Per Accs 3225.7000000000075 Add Back-Depreciation 333.06 333.06 3559.0 Tax @ 19 % 676.21 Provided during the year 0.0 Adjustment 676.21
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: 2026-04-02 07:38:28 | Updated: 2026-04-02 07:38:28