Invoices open and £986,000 unapplied credits, netting to about £42,000.

That means the overall money is broadly there but customer level matching still needs more cleanup before statements and age debtors are fully reliable.

The Leonard Curtis UK Limited slash ref.

Asset purchase transaction is present on April 28th, 2025 for £7,926.43.

Current Currently unmatched.

I agree with your instinct.

That should not be treated as ordinary trading spend.

It probably needs splitting or posting as acquisition of old company assets.

with stock slash fixed assets slash suspense to put them

In the production score.

My view of the next vibration plan one

Freeze the reporting frame.