This shows the first 200 words that were used for data extraction from the corporation tax document.
=== PAGE 1 === Essential Media Limited (UTR: 9784612933) - Prepared by: Trinity Accountants Ltd on 20-03-2025 at 12:34 IRmark: 5P3MUGMGOTWIJ WAHSHBC53ANAY6HEYQ3 Adjustment of Profits Computation Turnover from Trade or Profession 22,786 Profit Per Accounts 918 Addback: Disallowable expenditure and non-trade losses Depreciation 9 9 Adjusted Trading Profits 927 For period 01-08-2023 to 31-07-2024 Page 1 === PAGE 2 === Corporation Tax Calculation Adjusted Bank, etc. Property Non-trading Trading Interest & Business Gains on Chargeable Profits NTLR Profits Profits IFAS Gains Total Profits Current Period Profits 927 927 Brought Forward Pre Trading Losses Losses/Deficits used in 1st NTLR Deficits - this Computation April Property Business Losses - 2017 Non-trading Losses on Intangible Fixed Assets Post Trading Losses (927) 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible Fixed Assets Sub-totals Trading Losses carried back from later period Current Period Pre Trading Losses Losses/Deficits used in 1st NTLR Deficits this Computation April Property Business Losses against General Profits 2017 Non-trading Losses on Intangible Fixed Assets Post Trading Losses 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible Fixed Assets Sub-totals Qualifying Donations Used Against Total Profits Charges Surrendered as Group Relief Group Relief Group Relief