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Golden Fish (Pty) Ltd, a South African Based company, is involved in the supply of plants, koi fish, feeding products and other accessories for marine life. The company had the following income and expenses for the 2022 year of assessment: 1. The company also had other income, which comprised of: 2. Legal expenses of R40 000 were paid to attorneys Vishnu and Anwar: - R5000 of the fee was for debt collection. - R15 000 related to the drawing up of a restraint of trade agreement for an employee who had resigned to set up his own business. - R20 000 related to a dispute when one of Golden Fish (Pty) Ltd.'s clients sued the company for supplying inferior products. Vishnu and Anwar was unsuccessful in this dispute and Golden Fish (Pty) Ltd was ordered to pay the client damages of R55 000 3. Golden Fish (Pty) Ltd pays a maintenance contractor to maintain the four koi ponds on its premises. The maintenance contractor is paid on an annual basis. On 1 November 2021 , Golden Fish (Pty) Ltd paid the maintenance contractor R90 000 to maintain the koi ponds from 1 November 2021 to 31 October 2022 . This is the only prepaid expense incurred by Golden Fish (Pty) Ltd for its 2022 year of assessment. 4. Golden Fish (Pty) Ltd paid R750 to Geoff Handyman for repairing an electrical point that was damaged in a heavy storm. Golden Fish (Pty) Ltd, a South African Based company, is involved in the supply of plants, koi fish, feeding products and other accessories for marine life. The company had the following income and expenses for the 2022 year of assessment: 1. The company also had other income, which comprised of: 2. Legal expenses of R40 000 were paid to attorneys Vishnu and Anwar: - R5000 of the fee was for debt collection. - R15 000 related to the drawing up of a restraint of trade agreement for an employee who had resigned to set up his own business. - R20 000 related to a dispute when one of Golden Fish (Pty) Ltd.'s clients sued the company for supplying inferior products. Vishnu and Anwar was unsuccessful in this dispute and Golden Fish (Pty) Ltd was ordered to pay the client damages of R55 000 3. Golden Fish (Pty) Ltd pays a maintenance contractor to maintain the four koi ponds on its premises. The maintenance contractor is paid on an annual basis. On 1 November 2021 , Golden Fish (Pty) Ltd paid the maintenance contractor R90 000 to maintain the koi ponds from 1 November 2021 to 31 October 2022 . This is the only prepaid expense incurred by Golden Fish (Pty) Ltd for its 2022 year of assessment. 4. Golden Fish (Pty) Ltd paid R750 to Geoff Handyman for repairing an electrical point that was damaged in a heavy storm