Ayotunde Quadri Oyenuga

EVERBLUE CONSULTING LTD Trial Balance Report 01/04/2024 - 31/03/2025 Debit Credit £100.00 £150.00 £102.00 £3,560.40 £616.47 £17,802.00 £3,560.40 £560.17 £13,596.16 £27,280.57 £100.00 £21,646.09 £44,537.13 £44,537.13 Code Account Name- Employer's PAYE & NI Contributions Accountancy Fees Bank Charges Depreciation Charge: Fixtures & Fittings Sundry Expenses Fixtures & Fittings - Cost b/fwd Fixtures & Fittings - Depreciation Charge for Year Cash in Hand Directors' Current Accounts Bank- Bounce Back Loan Equity Share Capital b/fwd Profit & Loss Account b/fwd Total 1 of 1