SA deadline, 216 days Exit demo

Good evening

Here is where your tax stands today.

Self Assessment, 2024/25

£1,284.50 estimated tax due

92% ready. 3 items need a quick check before you can file.

Income imported£48,9201,204 transactions
Allowable expenses£11,640AI-categorised
Est. tax and NI£1,284.50after reliefs
Items need you3in your review queue

Your filings

In progress

Self Assessment

2024/25, SA100 and SA103

Draft

Corporation Tax

Stone Studio Ltd, CT600 and accounts

Accepted

Self Assessment

2023/24, filed 12 Jan 2025

Recent activity

  • AI categorised 1,204 transactions in 9s today
  • 3 items flagged for your review today
  • Monzo import completed (12 months) today
  • Digital Passport updated, UTR added 2 days ago

Review queue

Oazy only asks about items it is not confident on. The big stuff always gets your sign-off.

Ask, do not guess

1 of 3

Already sorted with confidence

Software and subscriptions42 transactions, allowable
£1,902
Travel and mileage18 transactions, allowable
£640
Office and equipment9 transactions, capital
£2,140
Professional fees6 transactions, allowable
£780

Returns

Every return Oazy has prepared for you, across years and entities.

Active and drafts

ReturnPeriodAmountStatus
Self AssessmentSA100 and SA103 2024/25£1,284.50 92% ready
Corporation TaxCT600 and micro-entity accounts Stone Studio Ltd, FY26£3,610.00 Draft

Filed and accepted

ReturnPeriodAmountStatus
Self AssessmentSA100 and SA103 2023/24£980.20 Accepted
Self AssessmentSA100 2022/23£742.00 Accepted

Corporation Tax

Stone Studio Ltd. We drafted your CT600 and micro-entity accounts from your business bank feed. Step through, confirm the judgement calls, and file with HMRC and Companies House.

1 Period
2 Income
3 Add-backs
4 Allowances
5 Computation
6 Accounts and file
Step 1 of 6

Period and company

Pulled from your Digital Passport, so nothing to re-key. Confirm the accounting period this return covers.

CompanyStone Studio Ltd
Registration no.12 345 678
Company UTR•••• •• 8830
SIC code62012, business software
Accounting period1 Apr 2025 to 31 Mar 2026
Filing deadline31 Mar 2027
Step 2 of 6

Trading income

Turnover read from your Monzo Business feed for the period. Adjust it if you invoiced outside the bank.

Sales received1,180 credits, categorised as trading income£78,900
Other trading incomeInterest on business account, misc£3,500
Turnover for the periodEditable, everything downstream recalculates £
Step 3 of 6

Expenses and add-backs

Your bank shows £61,180 of operating costs. Most are allowable. A couple are disallowable for tax and get added back to profit. Confirm the calls.

Operating expensesSalaries, software, premises, travel, professional fees£61,180
Client entertainingEntertaining clients is disallowable for Corporation Tax, so it is added back to profit.
add back £640
DepreciationAccounting depreciation is replaced by capital allowances for tax, so it is added back.
add back £1,140
Step 4 of 6

Capital allowances

Equipment does not reduce profit directly. Instead you claim capital allowances. The Annual Investment Allowance lets you deduct qualifying equipment in full this year.

Qualifying equipmentApple Store, monitors, studio hardware, categorised as capital£4,000
Claim under Annual Investment AllowanceDeducts the full £4,000 from taxable profit this year. Recommended.
deduct £4,000
Step 5 of 6

Tax computation

Here is how your Corporation Tax is worked out. Every line traces back to a decision you just confirmed.

Turnover£82,400
Less operating expenses-£61,180
Accounting profit£21,220
Add back disallowable items+£1,780
Less capital allowances (AIA)-£4,000
Taxable total profits£19,000
Corporation Tax due
£3,610.00
Small profits rate, 19%
Payable by 1 Jan 2027
Step 6 of 6

Accounts and file

Your micro-entity accounts (FRS 105) and the CT600 boxes, ready to submit to HMRC and Companies House together.

Profit and loss
Turnover£82,400
Operating expenses(£61,180)
Operating profit£21,220
Corporation Tax(£3,610)
Profit after tax£17,610
Balance sheet
Fixed assets£2,140
Current assets£18,900
Creditors under 1 year(£4,740)
Net assets£16,300
Share capital and reserves£16,300
Called-up share capital £100 plus retained earnings £16,200.

CT600 key boxes

Box 145£82,400Total turnover
Box 165£23,000Trading profits
Box 235£4,000Capital allowances
Box 315£19,000Profits chargeable to CT
Box 475£3,610.00Corporation Tax
Box 525£3,610.00Tax payable
Ready to file

£3,610.00 Corporation Tax due, payable by 1 Jan 2027

CT600, computation and micro-entity accounts are prepared and consistent. Nothing is submitted until you confirm.

Step 1 of 6

Digital Passport

Enter it once, never again. Encrypted at rest and pre-filled into every future return.

Profile 90% complete

Personal details

Full nameJordan Stone
Date of birth14 Mar 1990
National Insurance no.QQ •• •• •• C
UTR•••• •• 4192
Address42 Bridge St, Bristol, BS1 2AB
Student loan planNot added

Company details

Company nameStone Studio Ltd
Registration no.12 345 678
Company UTR•••• •• 8830
SIC code62012, business software dev
Financial year1 Apr to 31 Mar
Authorised usersYou plus 1 accountant

Documents

P60 2023/24Uploaded, 2 May 2024
Pension statementUploaded, 18 Jun 2024
Mileage log 2024/25Uploaded, 9 Jun 2025

Banks

Read-only Open Banking connections. Oazy sees transactions to categorise them. It can never move your money.

Connected accounts

MonzoBusiness, ••• 8842
Read-only
Last import: today, 1,204 transactions
Consent expires in 6 days
SantanderPersonal, ••• 1190
Read-only
Last import: today, 642 transactions
Consent active, 54 days left

How your connection is protected

Connections are made through FCA-regulated Open Banking providers. We never store your login, and raw bank feeds are not kept longer than needed to prepare your return. Access is strictly read-only and you can revoke it at any time.

Receipts

Paid in cash? Snap a receipt and Oazy reads it, categorises it, and books the deduction, just like your bank transactions.

Add a receipt Snap a photo or upload an image. Oazy reads it with AI.

Scanned receipts

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Two-factor authenticationAuthenticator app, enabled
Active sessionsThis device (Bristol), iPhone (London)
PasswordLast changed 3 months ago

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