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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Dr Rr Limited
Client Name
N/A
Tax reference no.
5888721038
Tax Period & Processing Information
Tax Period Date
2024-03-31
Upload Date
2026-05-05 09:44:56
Processing Status
Completed
Filename
api_f3a1b5e6-fbe4-4f03-b0d0-8444ae1a3197_16.1_-_DR_RR_Limited_Corporation_Tax_Computation_-_Year_Ended_31.03.2024_1777973255.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 === Unique Tax Reference: 5888721038 Dr Rr Limited CORPORATION TAX COMPUTATION for the year ended 31 March 2024 === PAGE 2 === Dr Rr Limited Corporation Tax Computation For the period 1 April 2023 to 31 March 2024 CONTENTS PAGE Computation Summary 1 A2 - Tax Calculation 2 B2 - Capital Allowances 3 C3 - Depreciation 4 Dr Rr Limited - 5888721038 - GKNZ5ILCIODUJ72HE3AQLJGUZ4YVSAUT === PAGE 3 === Dr Rr Limited Corporation Tax Computation For the period 1 April 2023 to 31 March 2024 Computation Summary Profit per the accounts 3 277,786 3 Additions Depreciation C3 14,060 14,060 Adjusted profit/(loss) 291,846 Capital allowances B2 (7,366) Adjusted trading profits 284,480 Total taxable profit 284,480 Corporation tax due Corporation tax calculated A2 71,120.00 Corporation tax payable/(repayable) 71,120.00 1 Dr Rr Limited - 5888721038 - GKNZ5ILCIODUJ72HE3AQLJGUZ4YVSAUT === PAGE 4 === Dr Rr Limited Corporation Tax Computation For the period 1 April 2023 to 31 March 2024 A2 - Tax Calculation Financial year Amount of profit Number of days Rate of tax Tax % 2023 284,480 3 366 25 71,120.00 3 Corporation tax calculated 71,120.00 2 Dr Rr Limited - 5888721038 - GKNZ5ILCIODUJ72HE3AQLJGUZ4YVSAUT === PAGE 5 === Dr Rr Limited Corporation
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: 2026-05-05 09:44:56 | Updated: 2026-05-05 09:44:56