Hello and welcome to the site.
Thank you for requesting I help you with your question.Please advise if it is your first year of reporting or you filed CT600 return last year too.Can you send me images of the profit and loss account and balance sheet. If not please complete boxes as applicable and I will review your accounts for you
This is my 4th year of trading
Thank you. I look forward to your reply.
Kevin, thank you for your patience.I have identified the difference... as shown below
It appears you have not shown called up share capital for last year (was it 1 or 0) there could also be a rounding error...
a simple solution to overcome this is
Assuming there should have been 1 in AC71 then
reduce AC58 to 11,972 and AC59 to 12,449 (a reduction of 1 in each case)
AC68/AC80 would read 3,248 and
AC69/AC81 would read 6,202
if there should be 0 in AC71 then just reduce AC58 to 11,972
I hope this is helpful and answers your question.
If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.