This shows the first 200 words that were used for data extraction from the nominal ledger.
=== PAGE 8 === H Other Current Liabilities Other Current Liabilities Prior Period Balance Balance in Xero Supporting Balance Variance £ Variance % 805 - Accruals 660 720 720 0 0% 814 - Wages Payable - Payroll 2,652 0 0 0 0% 825 - PAYE Payable -4,678 -8,488 -8,488 0 0% 826 - NIC & income Tax Payable 7,371 12,758 12,758 0 0% 830 - Provision for Corporation Tax 702 860 860 0 0% 835 - Directors' Loan Account 4,276 4,862 4,862 0 0% Tota 10,983 10,712 10,712 0 0% Documents Accruals.xlsx Wages Payable.xlsx Payroll.xlsx No of employees.xlsx PAYE.xlsx Corporation tax.xlsx DLA.xlsx Review Points 1. "Balance as on 31/03/2025 is £3,561.07 Cr, £3,962.86 post year end paid on 07.04.2025 and 14.04.2025. A Reconciliation has been prepared Kindly confirm two payments of 1,704.80 & 1,318.39 Dated 16/08/2024 & 16/10/2024 respectively related to HMRC" Kate Guthrie (17 October 2025 3:05 PM) 2. "Balance as on 31/03/2025 is £702.43 Cr. During the year no payment is made towards Corporation Tax." Kate Guthrie (17 October 2025 3:09 PM) Kate Guthrie says: (20 October 2025 12:42 PM) CT tax paid in feb 25 Kate Guthrie says: (20 October 2025 12:42 PM) CT tax paid in