Accumulated Depreciation

50 results

		Description		Related Account	Status	Running balance
09/30/2026	Depreciation – London office laptops – Sep 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
09/30/2026	Depreciation – MacBook Pro fleet FY26 – Sep 2026	MacBook Pro fleet FY26	$2,000.00	64800 – Depreciation Expense	Posted	—
09/30/2026	Depreciation – Network equipment – SF HQ – Sep 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
09/30/2026	Depreciation – MacBook Pro fleet FY25 – Sep 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
09/30/2026	Depreciation – Office furniture – SF HQ – Sep 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
09/30/2026	Depreciation – Leasehold improvements – SF HQ – Sep 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
08/31/2026	Depreciation – London office laptops – Aug 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
08/31/2026	Depreciation – MacBook Pro fleet FY26 – Aug 2026	MacBook Pro fleet FY26	$2,000.00	64800 – Depreciation Expense	Posted	—
08/31/2026	Depreciation – Network equipment – SF HQ – Aug 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
08/31/2026	Depreciation – MacBook Pro fleet FY25 – Aug 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
08/31/2026	Depreciation – Office furniture – SF HQ – Aug 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
08/31/2026	Depreciation – Leasehold improvements – SF HQ – Aug 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
07/31/2026	Depreciation – London office laptops – Jul 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
07/31/2026	Depreciation – MacBook Pro fleet FY26 – Jul 2026	MacBook Pro fleet FY26	$2,000.00	64800 – Depreciation Expense	Posted	—
07/31/2026	Depreciation – Network equipment – SF HQ – Jul 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
07/31/2026	Depreciation – MacBook Pro fleet FY25 – Jul 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
07/31/2026	Depreciation – Office furniture – SF HQ – Jul 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
07/31/2026	Depreciation – Leasehold improvements – SF HQ – Jul 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
06/30/2026	Depreciation – London office laptops – Jun 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
06/30/2026	Depreciation – MacBook Pro fleet FY26 – Jun 2026	MacBook Pro fleet FY26	$2,000.00	64800 – Depreciation Expense	Posted	—
06/30/2026	Depreciation – Network equipment – SF HQ – Jun 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
06/30/2026	Depreciation – MacBook Pro fleet FY25 – Jun 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
06/30/2026	Depreciation – Office furniture – SF HQ – Jun 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
06/30/2026	Depreciation – Leasehold improvements – SF HQ – Jun 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
05/31/2026	Depreciation – London office laptops – May 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
05/31/2026	Depreciation – MacBook Pro fleet FY26 – May 2026	MacBook Pro fleet FY26	$2,000.00	64800 – Depreciation Expense	Posted	—
05/31/2026	Depreciation – Network equipment – SF HQ – May 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
05/31/2026	Depreciation – MacBook Pro fleet FY25 – May 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
05/31/2026	Depreciation – Office furniture – SF HQ – May 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
05/31/2026	Depreciation – Leasehold improvements – SF HQ – May 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
04/30/2026	Depreciation – London office laptops – Apr 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
04/30/2026	Depreciation – MacBook Pro fleet FY26 – Apr 2026	MacBook Pro fleet FY26	$2,000.00	64800 – Depreciation Expense	Posted	—
04/30/2026	Depreciation – Network equipment – SF HQ – Apr 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
04/30/2026	Depreciation – MacBook Pro fleet FY25 – Apr 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
04/30/2026	Depreciation – Office furniture – SF HQ – Apr 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
04/30/2026	Depreciation – Leasehold improvements – SF HQ – Apr 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
03/31/2026	Depreciation – London office laptops – Mar 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
03/31/2026	Depreciation – Network equipment – SF HQ – Mar 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
03/31/2026	Depreciation – MacBook Pro fleet FY25 – Mar 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
03/31/2026	Depreciation – Office furniture – SF HQ – Mar 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
03/31/2026	Depreciation – Leasehold improvements – SF HQ – Mar 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
02/28/2026	Depreciation – London office laptops – Feb 2026	London office laptops	£500.00	64800 – Depreciation Expense	Posted	—
02/28/2026	Depreciation – Network equipment – SF HQ – Feb 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
02/28/2026	Depreciation – MacBook Pro fleet FY25 – Feb 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
02/28/2026	Depreciation – Office furniture – SF HQ – Feb 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
02/28/2026	Depreciation – Leasehold improvements – SF HQ – Feb 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—
01/31/2026	Depreciation – Network equipment – SF HQ – Jan 2026	Network equipment – SF HQ	$1,066.67	64800 – Depreciation Expense	Posted	—
01/31/2026	Depreciation – MacBook Pro fleet FY25 – Jan 2026	MacBook Pro fleet FY25	$2,666.67	64800 – Depreciation Expense	Posted	—
01/31/2026	Depreciation – Office furniture – SF HQ – Jan 2026	Office furniture – SF HQ	$900.00	64800 – Depreciation Expense	Posted	—
01/31/2026	Depreciation – Leasehold improvements – SF HQ – Jan 2026	Leasehold improvements – SF HQ	$2,000.00	64800 – Depreciation Expense	Posted	—

Lines are in each subsidiary's currency. Pick one subsidiary to see the running balance.