This shows the first 200 words that were used for data extraction from the financial statement.
=== SHEET: Reclassification === TOP Marks Electrical & Maintenance Limited Accounts for the year ended: 31/03/2025 Reclassifcations Reclassified to Legal Expenses -22.44 0 22.44 Account Code Account Name AP Name Date Source Contact Description Invoice Number Reference Value Debit Credit Running Balance Gross Net VAT VAT Rate VAT Rate Name Account Type Related account 485 Subscriptions General administrative costs - Subscriptions 16/05/2024 Receive Money Certsure LLP Certsure LLP -22.44 0 22.44 18.05 -22.44 -22.44 0 0 Exempt Expenses Expense Starling Business Account Reclassifed to Motor Vehicle expenses 91.66 91.66 0 Account Code Account Name AP Name Date Source Contact Description Invoice Number Reference Value Debit Credit Running Balance Gross Net VAT VAT Rate VAT Rate Name Account Type Related account 764 Plant and Machinery Plant and machinery- Cost- b/fwd 11/01/2025 Payable Invoice Amazon Amazon - Amazon - 666215097 HD 666215097 HD 666215097 91.66 91.66 0 10206.86 109.99 91.66 18.33 20 20% (VAT on Expenses) Asset 800 - Accounts Payable, 820 - VAT Squarespace reclassify to subscriptions 66.66 66.66 0 Account Code Account Name AP Name Date Source Contact Description Invoice Number Reference Value Debit Credit Running Balance Gross Net VAT VAT Rate VAT Rate Name Account Type Related account 400