| Document Type: | Trial Balance |
| Company Name: | Hove-To-Ltd |
| Client Name: | N/A |
| File Name: | api_93aa0d02-1483-464a-a7b2-134195eb2ea7_Hove-To-Ltd_-_Trial_Balance_1776066416.pdf |
| Upload Date: | April 13, 2026 at 07:50 AM |
| Period Start: | November 30, 2023 |
| Period End: | November 30, 2024 |
| Current Year Profit: | N/A |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| 200 | Sales | $12,084.30 | - | - | $10,499.84 |
| 401 | Audit & Accountancy fees | $1,481.40 | - | $1,362.00 | - |
| 404 | Bank Fees | $9.80 | - | $10.15 | - |
| 433 | Insurance | $228.21 | - | - | - |
| 437 | Interest Paid | $10,606.27 | - | $10,580.06 | - |
| 473 | Repairs & Maintenance | $65.00 | - | - | - |
| N/A | Current Account | $971.18 | - | $1,628.35 | - |
| 720 | Computer Equipment | $419.95 | - | $419.95 | - |
| 721 | Depreciation on Computer Equipment | - | $419.96 | - | $419.96 |
| 740 | Buildings | $285,468.79 | - | $285,468.79 | - |
| 805 | Accruals | $1,311.00 | - | - | $1,140.00 |
| 835 | Directors' Loan Account | $119,186.95 | - | - | $119,936.95 |
| 900 | Mortgage | - | $160,750.00 | - | $160,750.00 |
| 950 | Capital - x,xxx Ordinary Shares | $20.00 | - | - | $20.00 |
| 960 | Retained Earnings | $5,250.18 | - | - | $6,930.76 |