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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
Vigilant AI2 Ltd
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2026-03-31
Upload Date
2026-05-19 10:36:58
Processing Status
Completed
Filename
api_f74e3152-82b7-43c5-97b5-eaa92b7c10b1_Vigilant_AI2_VAT_rec_to_31.3.26_1779186501.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== SHEET: VAT Transactions === VAT Transactions Vigilant AI2 Ltd For the period 1 July 2024 to 31 March 2026 VAT qtr VAT qtr VAT qtr VAT qtr Drs & Crs Date Source Description Reference Debit (GBP) Credit (GBP) Running Balance (GBP) Missed 30.6.25 30.9.25 31.12.25 31.3.26 VAT Opening Balance 0 0 0 2024-11-29 00:00:00 Payable Invoice SeedLegals 3FAD64CE0001 179.8 0 -179.8 179.8 2025-04-01 00:00:00 Payable Invoice Notion Labs Inc. HD 776936129 4 0 -183.8 4 2025-05-01 00:00:00 Payable Invoice Notion Labs Inc. in_1RJsj5CcKIYJxALVCMw7R9Sf 8.2 0 -192 8.2 2025-06-01 00:00:00 Payable Invoice Cubo SI110090 10 0 -202 10 2025-06-01 00:00:00 Payable Invoice Cubo SI110077 6.01 0 -208.01 6.01 2025-06-01 00:00:00 Payable Invoice Notion Labs Inc. in_1RV7UWCcKlYJxALVEP4ZYgCT 4 0 -212.01 4 2025-06-09 00:00:00 Payable Invoice Sentry 4afdf6c17e3b41f08a2cf26d24b039eb 4.29 0 -216.29999999999998 4.29 2025-06-15 00:00:00 Payable Invoice Vanilla Accounting 30.6 0 -246.89999999999998 30.6 2025-06-21 00:00:00 Payable Invoice 1st Formations EF5-005263455 1.4 0 -248.29999999999998 1.4 2025-06-24 00:00:00 Payable Invoice Cubo SI110168 25.5 0 -273.79999999999995 25.5 2025-06-24 00:00:00 Payable Invoice Haatch Ventures LLP INV-0566 5000 0 -5273.8 3000 2000 2025-06-24 00:00:00 Payable Invoice Pride Park HD 755798435 6.15 0 -5279.95 6.15 2025-06-26 00:00:00 Payable Invoice SeedLegals 3FAD64CE-0003 478 0 -5757.95 478 2025-06-26 00:00:00 Payable Invoice
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: 2026-05-19 10:36:58 | Updated: 2026-05-19 10:36:58