=== SHEET: Elevate === Let's Go Catering Limited Y/e: 30-Apr-25 Elevate - Notes & Queries 1 Lock date 2 Xero TB 3 Xero NL trxs 4 Check balance to CMG Properties Limited 5 Associated companies 6 Ctax 1 AIA 2 Disposals 3 Payable 17566.5 7 Dtax 8 Dividends 31/3/25 - £35,798 9 Syft report 10 DLA £101,154 in credit === SHEET: Query === 2025-05-28 00:00:00 Review Points Changes made 1 Vat Vat Turnover -value for Opening Late claim Cell D23 mismatch - 18,815.32 , whereas actual amount is 3,763.09 Its turnover figure not vat figure 2 FAR P&M -written Dep B/f figure in Maps instead of 2025 figure 11,480.77 YES 3 Motor vehicle disposal & Loss amount written wrong in maps YES FAR BS shows wrong B/f balances for Kindly add disposal values and check 4 FAR BS shows Computer additions 124.99 - Missing in Source Sheet & Maps 5 Payroll Why Jan- Mar 25 salary breakup not shown -its der in Payroll reports Done 6 for PAYE, saalry , ER NIC everything is missing for Jan -mar 25 HP Loan Opening 2024 is wrong in all 3 -showing as 49,112 which is wrong Opening balance shown separate in schedule.