Ayotunde Quadri Oyenuga

DOUBLE SILVER LIMITED Trial Balance Report 01/02/2024 - 31/01/2025 Debit Credit £54,919.82 £43,266.74 £7,410.00 £809.00 £919.00 £60.00 £96.00 £108.00 £427.69 £92.07 £427.69 £640.00 £16,424.03 £3,252.29 £10,000.00 £372.73 £69,612.53 £69,612.53 Code Account Name- Sales Purchases Wages & Salaries Legal and Professional Fees (Allowable) Light, Heat & Power General Travel Expenses Bank Charges Service Charge UK Corporation Tax HSBC current account Corporation Tax Accrued Expenses Directors' Current Accounts Bounce Back Loan Equity Share Capital b/fwd Profit & Loss Account b/fwd Total 1 of 1