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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
Pathfinder Business Solutions Limited
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2024-09-30
Upload Date
2026-04-15 08:21:56
Processing Status
Completed
Filename
api_5f032b22-a9d8-4710-83eb-7c17456e4a4b_Management_Accounts_letter_30.09.2024_1776241271.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== PAGE 1 === Pathfinder Business Solutions Limited simply Management Accounts Period 01.10.2023 to 30.09.2024 accounts 3 months 3 months 6 months 01.10.2023 to 01.01.2024 to 01.04.2024 to Year to Year to Management accounts 31.12.2023 31.03.2024 30.09.2024 30.09.2024 30.09.2023 Turnover 34,440 47,649 70,465 152,554 109,171 Costs (COS) 77,321 77,321 31,879 Gross profit £ 34,440 47,649 (6,856) 75,233 77,292 Gross profit % 100% 100% -10% 49% 71% Costs (PL) 26,470 27,442 (33,364) 20,548 18,688 Net profit £ 7,970 20,207 26,508 54,685 58,604 Net profit % 23% 42% 0% 36% 54% Corporation tax 1,531 4,133 5,156 10,820 11,235 Other tax adj(s). (N/A) (20) 36 108 124 206 Profit after tax 6,459 16,038 21,244 43,741 47,163 3 months 3 months 6 months 01.10.2023 to 01.01.2024 to 01.04.2024 to Year to Year to Distributable reserves 31.12.2023 31.03.2024 30.09.2024 30.09.2024 30.09.2023 B/fwd 21,535 13,994 4,882 21,535 PL 6,459 16,038 21,244 43,741 47,163 Dividends (14,000) (25,150) (23,350) (62,500) (25,628) C/fwd 13,994 4,882 2,776 2,776 21,535 1 Turnover is £152,554, COS are £77,321 and Overheads are £20,548 resulting in a Net profit of £54,685 @ 36%. 2 Corporate tax provision for the full period to 30.09.2024: £10,820.24. 3 Shareholders are owed the following from the company as
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Registration number
  • Period date
  • Client/Company name
Created: 2026-04-15 08:21:56 | Updated: 2026-04-15 08:21:56