This shows the first 200 words that were used for data extraction from the financial statement.
=== SHEET: Elevate === Athlete Fit HQ Limited Y/e: 31-December-24 Elevate - Notes & Queries 1 Ctax CY liability Check to PY liability Interest AIA 2 Dividend options 3 Final Xero TB on file 4 Xero NL analysis 5 Lock date 6 Redo proposal On file but is an increase so leave for now 7 Use of home as office === SHEET: Dividend options === Athlete Fit HQ Limited Y/e: 31-December-24 Dividend Options 2024 YE Option 1 Option 2 Dividends Total income per tax return 2021/22 Personal tax to pay by 31/1/23 Balance Sheet Value at 30/9/22 DLA balance - overdrawn/(in credit) Option 1 Need this level of dividends to clear DLA to £nil at 30/9/22 Option 2 Max dividends payable based on company reserves at 31/3/22 === SHEET: Elevate - N&Q === Athlete Fit HQ Limited Y/e: 31-Dec-24 Elevate - Notes & Queries 1 Lock date 2 Xero TB 3 Xero NL trxs 4 Ctax 1 AIA 2 Loss cfwd 45815.0 5 DLAs 1 O/d position 99643.0 2 Implications 1 s.455 2 Insolvency 6 Split loans < 1yr > 1yr 7 Dtax 8 EE numbers 9 Add back 1 VAT penalties - sundry expenses £744 10 Going concern note