| Document Type: | Trial Balance |
| Company Name: | Cormack HR Ltd |
| Client Name: | N/A |
| File Name: | api_4ab72562-b541-4dc4-9090-d5413db55e44_OBV_1775115254.xlsx |
| Upload Date: | April 02, 2026 at 07:38 AM |
| Period Start: | N/A |
| Period End: | March 31, 2025 |
| Current Year Profit: | $702.43 |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| 5310 | Corporation tax | - | $702.43 | - | - |
| 5400 | Directors loan account - Ms Zoe Cormack | - | $1,000.00 | - | - |
| 8010 | Final dividends paid - Ms Zoe Cormack | $1,000.00 | - | - | - |
| N/A | Profit And Loss Balance f/w | $702.43 | - | - | - |