Please accept my aoplogies for the delay in my response.
I have reviewed your figures. You state "however it will not let me past accounts even though the figures match what is requested!".
Based on what you have provided, your figures do not match.
Please clarify for me whether this is your first year of reporting or you have accounts for previous year..if you have accounts for previous year, please let me have details of the balance sheet.
From the figures priovided, I make your Total net assets - AC68 (45,000-1,000) £44,000 and not £44,100
Your shareholders' funds - AC80 is (100-1,526) -£1,426.
AC68 should equal AC80.
You show Assets £45,000 .. how have these been funded and what do they represent?
Please provide additional information as requested.