I'm moving on to 2024 Tax Returns. If a client has a 30/04 year end then it seems to be 01/05/2022 to 30/04/2023 + 01/05/2023 to 05/04/2024 less overlap relief. It looks as if we only do one P & L section within the tax return even although it exceeds 18 months. The question is - what do we enter for Balance Sheet - is it drawn up to 30/04/2023 or 05/04/2024. If it's 30/04/2023 then the P & L A/C won't link up.
If the Balance Sheet date is 05/04/2024 then it's like we've changed the year end date.