This is a demo company. You can look at everything; changes are switched off. Try it in five minutes Juniper Digital Ltd Flat Rate Scheme, cash basis, a limited cost business at the first-year 15.5%; one director, no staff, about £160k a year.

About Juniper Digital Ltd

Juniper Digital Ltd is Daniel Reyes, a data engineer who went contracting six months ago. He bills Corvane Therapeutics by the day, works from home in Bedford and drives to Cambridge on Tuesdays. The company is on the Flat Rate Scheme, cash basis, at the first-year 15.5%. One return is filed, the next is ready, and the current quarter is where you try the app: an unpaid invoice, two bank lines without receipts, and a director's loan just gone overdrawn.

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Nothing here changes your records.

Quarter-end pack

What the pack holds

The nine VAT return figures and every record behind them, one spreadsheet file per record type, for your accountant.

1 July to 30 September 2026, under Flat Rate Scheme · Cash basis. Filed 2 November 2026 by seed-owner@demo.settledge.co.uk. Filed figures are locked.

These are the figures as filed. Each file shows the records behind them at filing, even if a record has changed since.

The nine figures

Box 1: VAT due on your sales

£6,140.33
Box 2: VAT due on acquisitions from EU member states

£0.00
Box 3: Total VAT due

£6,140.33
Box 4: VAT you can reclaim on purchases

£0.00
Box 5: Net VAT to pay to HMRC or reclaim

£6,140.33
Box 6: Total value of your sales

£39,615.00
Box 7: Value of capital assets and reverse-charged purchases

£0.00
Box 8: Value of goods sent to the EU from Northern Ireland

£0.00
Box 9: Value of goods received from the EU into Northern Ireland

£0.00

What's in the pack

boxes.csv

boxes.csv

The nine figures, with how many records make each one.

9 rows
sales.csv

sales.csv

Every invoice and credit note counted in this quarter.

4 rows
bank_income.csv

bank_income.csv

Money in that counts as sales without an invoice.

No rows
purchases.csv

purchases.csv

The purchases that moved Box 4 or Box 7 at filing, with what each added.

No rows
corrections.csv

corrections.csv

Purchases from filed quarters: counted in this one, or reported to HMRC separately where marked.

No rows
README.txt

README.txt

The scheme, the rules used, and what each file holds.

Download the pack

A .zip of the files above. It saves to your device; this page stays as it is.

See how each figure is worked out

Everything, not one quarter

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Who has had the accountant files

Who has had this

Unnamed member (Viewer) · downloaded the accountant files for 1 July to 30 September 2026 · 11 November 2026, 10:53