Corporation tax for loss Account

Hello, I am a non-resident in the UK and I operate a Shopify store, I don't have a Business bank account and I utilize my personal bank account to operate my business ( I'm the owner and director and the only person operating the business).
my LTD company has been dormant since it was incorporated in November 2023.
I had one sale in June 2024, which was refunded after 3 days, and four very small orders between July and September 2024.
There have been no sales since then. After reviewing my profit and loss statement, I discovered that I incurred a loss.
Should I report this to HMRC, and if so, how should I go about it?
Is it necessary to submit tax returns if my business has not generated any revenue at this time?
Given that I have not made any revenue but have experienced a loss, does this impact the dormant status of my company, and do I need to file any documentation with HMRC?
Thank you

Hi Mohamed Karim
Please refer to the following guidance in relation to your query: Corporation Tax: trading and non-trading.
I would advise that you use Corporation Tax: general enquiries with your company details to discuss further. Thank you

Hi Thank you for your guidance. I have reviewed the Corporation Tax: trading and non-trading information, but I am still unsure about what to report to HMRC, especially since I have only incurred a loss and not revenue. I also referred to Corporation Tax: general inquiries and attempted to contact HMRC via webchat, but I was redirected to the Corporation Tax Department and provided the number +44 151 268 0571 for international calls. Unfortunately, my credit balance keeps running out before I can get a response, and as I am a non-resident, this becomes quite costly. I made the calls when phone lines were less busy between 8:30 AM and 11 AM UK time, but is there a more cost-effective way to contact HMRC from abroad such as an email address like companies house? I’m concerned about missing any important deadlines for reporting, even if it's just for the loss. As a dropshipping business owner, I have not made any revenue yet and only incurred a loss for the entire year. Thank you I appreciate your guidance on this matter.

Hi ,
 

If you traded you will need to report it to us including losses, if you have reviewed the guidance and I still needing assistance, then you will need to speak with a tax/financial advisors. When you are filing your return, you have a specific issue with the return you can use get help, which will send an email. However, any other queries, will be by phone or letter . Thank you .

Hi, I hope this message finds you well. I am the sole director and owner of my business, and I have a few questions regarding submitting my annual accounts. Unfortunately, I have been unable to reach anyone by phone, so I would appreciate your guidance on the following points: 1-Micro-entity Balance Sheet vs Full Accounts: Should I use the Micro-entity Balance Sheet or submit full accounts through the WebFiling system for both Companies House and HMRC? 2-Called Up Share Capital Not Paid: I’m unsure what to enter for this field. Could you kindly clarify what information is needed? 3-Total Fixed Assets: As I do not have any assets, should I simply enter "0" in this section? 4-Total Current Assets: Could you provide guidance on what should be included under "Total Current Assets"? 5-Employee Count: Should I count myself as an employee? Additionally, I have also made myself the company secretary—should I list 1 or 2 employees in total? I sent an email to Companies House around 10 days ago and followed up with another one, but I’m still waiting for a response. I appreciate your assistance and look forward to your response. Kind regards,