| Document Type: | Trial Balance |
| Company Name: | Hove-to Limited |
| Client Name: | N/A |
| File Name: | api_40b1c601-4e26-4ddc-b78c-063ece85e44d_OBV_1776066419.xlsx |
| Upload Date: | April 13, 2026 at 07:50 AM |
| Period Start: | N/A |
| Period End: | November 30, 2024 |
| Current Year Profit: | N/A |
| Previous Year Profit: | $6,930.76 |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| 7406 | Buildings | $285,468.79 | - | - | - |
| 7207 | Computer Equipment | $419.95 | - | - | - |
| 7218 | Less Accumulated Depreciation on Computer Equipment | - | $419.96 | - | - |
| N/A | Current Account | $1,628.35 | - | - | - |
| 83510 | Directors Loan Account | - | $119,936.95 | - | - |
| 80511 | Accruals | - | $1,140.00 | - | - |
| 90012 | Mortgage | - | $160,750.00 | - | - |
| 95013 | Capital - x xxx Ordinary Shares | - | $20.00 | - | - |
| 96014 | Retained Earnings | - | $6,930.76 | - | - |
| 2001 | Sales | - | $10,499.84 | - | - |
| 4042 | Bank Fees | $10.15 | - | - | - |
| 4333 | Insurance | $228.21 | - | - | - |
| 4014 | Audit & Accountancy fees | $1,362.00 | - | - | - |
| 4375 | Interest Paid | $10,580.06 | - | - | - |
| 47315 | Repairs & Maintenance | - | - | - | - |