Thank you for your reply.
As its your first reporting, you need to file two company tax returns as an accounting period can't be longer than 12 months for tax purposes.
You have to file two tax returns
- 25 Apr 2019 to 24 apr 2020
- 25 Apr 2020 to 30 Apr 2020
More information on this here
The information you have input in profit and loss account does not match figures in detailed computations, e.g.
Cost of materials on income and expenditure account £2,943
Cost of sales on trading accoun £8,207.
You need to check all figures including turnover.
I can offer premium service to review your accounts and help you file 2 company tax returns. Please let me know if this service is required.
My aim is to give you a professional service. I hope this is helpful and answers your question.
If you need more assistance, please use the reply box below and let me know. It has been my pleasure to assist you with your question.