=== SHEET: ~mscCYCwv === Printed: 02/04/2026 at 07:53am Cormack HR Ltd Accounting Period: 01/04/2024 to 31/03/2025 Nominal Ledger Trans no Narrative WP ref Director User Debit Credit 0000 Sales 30 Sales KAG - 52131.01 Sub-Total - 52131.01 Balance - 52131.01 0900 Bank interest receivable 29 Interest Income KAG - 3.02 Sub-Total - 3.02 Balance - 3.02 3010 Directors' salaries 12 Directors' Remuneration Ms Zoe Cormack KAG 35083.3 - Sub-Total 35083.3 - Balance 35083.3 - 3011 Directors' NI 13 Directors Ni Ms Zoe Cormack KAG 3585.69 - Sub-Total 3585.69 - Balance 3585.69 - 3081 Travel and subsistence expenses 23 Travel - National KAG 395.42 - Sub-Total 395.42 - Balance 395.42 - 3100 Rent 20 Rent KAG 4675 - Sub-Total 4675 - Balance 4675 - 3190 Use of private residence 24 Use of home (490) KAG 120 - Sub-Total 120 - Balance 120 - 3230 Vehicle running costs 18 Motor Vehicle Expenses KAG 326.03 - Sub-Total 326.03 - Balance 326.03 - 3240 Computer software, consumables and maintenance 17 IT Software and Consumables KAG 752.93 - Sub-Total 752.93 - Balance 752.93 - 3260 Insurance 15 Insurance KAG 1099.96 - Sub-Total 1099.96 - Balance 1099.96 - 3270 Printing, postage and stationery 19 Printing &