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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Pro-Vertical Limited
Client Name
JLH Financial Consultancy Limited
Tax reference no.
4873600553
Tax Period & Processing Information
Tax Period Date
2001-10-23
Upload Date
2026-04-30 13:17:05
Processing Status
Completed
Filename
api_ff21ca89-5a98-4d71-8ddb-d3985355be06_CT_Pro-Vertical_Limited_300924_1_1777554611.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 === Pro-Vertical Limited UTR: 4873600553 IRMark: RHQZ5BGBBL3NICDRGLWBFMTIICO2Q15Q. Page 1 of 5. Tax Reference: 4873600553 PRO-VERTICAL LIMITED CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD 1 OCTOBER 2023 TO 30 SEPTEMBER 2024 JLH Financial Consultancy Limited 2 The Quadrangle Welwyn Garden City Hertfordshire AL8 6SG === PAGE 2 === Pro-Vertical Limited UTR: 4873600553 IRMark: RHQZ5BGBBL3NICDRGLWBFMTIICO2QI5Q. Page 2 of 5. Pro-Vertical 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 Marginal Relief 2 Tax Reconciliation 2 Capital Allowances Pool 3 === PAGE 3 === Pro-Vertical Limited UTR: 4873600553 IRMark: RHQZ5BGBBL3NICDRGLWBFMTIICO2QI5Q. Page 3 of 5. Pro-Vertical 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 61,688 Add back: Depreciation 436 436 62,124 Deduct: Net capital allowances 735 (735) Trade and Professional Profit / (Loss) 61,389 2 Profits Chargeable to Corporation Tax 4 Trading profits 61,389 Profits chargeable to corporation tax after deductions and reliefs 61,389 3 Corporation Tax Calculation £ Profits chargeable to
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: 2026-04-30 13:17:05 | Updated: 2026-04-30 13:17:05