Ashpool (Pty) Ltd
Statement of Income & Expenses
December 2025
TY2026
Closed
Submitted
| Income |
Amount |
| Software Licence Royalties |
R50,000.00 |
| Consulting Income |
R25,000.00 |
| Total income |
R75,000.00 |
| Expenses |
Amount |
| Corporate Gifts |
R19,686.00 |
| Business Equipment |
R14,582.00 |
| Staff Expenses |
R8,708.00 |
| Salaries & Wages |
R7,900.00 |
| Office Supplies |
R7,029.00 |
| Vehicle Expenses |
R6,160.87 |
| Maintenance |
R4,844.87 |
| Subscriptions |
R3,293.99 |
| Media research DSTV |
R1,279.84 |
| Utilities (Electricity) |
R987.50 |
| Internet & Telephony |
R970.00 |
| Training & Development |
R664.00 |
| Insurance (Home Office) |
R205.87 |
| Ad Hoc / Petty Cash |
R75.00 |
| Total expenses |
R76,386.94 |