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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
N/A
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2026-03-31
Upload Date
2026-04-29 08:37:04
Processing Status
Completed
Filename
api_eb216f5d-3b5c-4dd1-a112-961cc8762b10_2026-27_Accounts_1777451257.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== SHEET: Summary 2026 === Income summary April 2025 - March 2026 £ April 0 May 0 June 0 July 0 August 0 September 0 October 0 November 0 December 0 January 0 February 0 March 0 0.0 Salary - S Smith 0 PAYE & NI 0 Other Salaries 0 Telephone -656.8100000000001 PI Insurance 0 Advertising -4800 Accountancy -1008 IT 0 Entertaining -150 Well being -300 Depreciation 0 Other costs -323.88 Mileage 0 Tax interest 0 Total -7238.6900000000005 Tax@ 19% Profit b/f 10856.007521333348 Dividends -1011.9000000000015 Total 2605.4175213333456 Balance sheet as at 31 March 2024 Balance sheet Bank 15981.1 Per bank statements Trade debtors 0.0 Directors account 24/25 Directors account 25/26 -1785.7800000000016 Working from home allowance / divi / icloud storage CT creditor 0.0 Net assets 14195.32 Share capital 1.0 P&L 2605.4175213333456 2606.4175213333456 Difference -11588.902478666654 === SHEET: Monthly === Personal Bands Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar TOTAL 37700 12570 Salary 0 0 0 0 0 0 0 0 0 0 0 0 0 Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 Dividends 0 0 0 0 0 0 0 0 0 0 0 1124.333333333335 1124.333333333335 What I need
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: 2026-04-29 08:37:04 | Updated: 2026-04-29 08:37:04