16h 1min, jan 25, 2025 y - Avitum Key WP Review

Description:

Goods:Services 60:20
Goods TOC
VAT on products - Hiren not aware why
Update WP for correct customer details
VAT treatment for Services such as dialysis have been standard rated
Services Cut-off testing needs better documentation - agree to NHS email
Journals testing - 3 'journals' hit bank need to be investigated
No inventory at year end
Payroll rec difference due to bonus largely
Opex tested
Legal confirms - issues covered by insurance
- patient dialysis treatment missed, coroners report says toxins in body
Board minute review - no issues
Group-wide PI insurance cover certificates on file

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