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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
N/A
Client Name
Vigilant AI2 Ltd
Registration Number
N/A
Period & Processing Information
Period Date
2026-03-01
Upload Date
2026-05-20 10:23:20
Processing Status
Completed
Filename
api_ae731a26-9530-4b88-bbe9-79732610eee9_Management_accounts_Mar_26_1779186507.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement.
=== SHEET: Fixed Assets === Client : Vigilant AI2 Ltd Subject : Fixed Assets £500 - DEMINIMUS FOR CAPITALISATION At 31/3/26 2025-04-01 00:00:00 2025-05-01 00:00:00 2025-06-01 00:00:00 2025-07-01 00:00:00 2025-08-01 00:00:00 2025-09-01 00:00:00 2025-10-01 00:00:00 2025-11-01 00:00:00 2025-12-01 00:00:00 2026-01-01 00:00:00 2026-02-01 00:00:00 2026-03-01 00:00:00 Cost Depreciation NBV £ £ £ £ £ £ £ £ £ £ £ £ Details Dates B/F Add Dis C/F % B/F Charge Disp C/F Current Previous Add Company Disp Intangible assets Depreciate over 5 years BOUDRAW - VigilantAI MVP Development - Phase 1 2025-03-05 00:00:00 1875 1875 20 375 375 1500 0 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 Sotirios Rafail Kourouklis - MVP Development - Phase 1 2025-03-05 00:00:00 INV0001 1875 1875 20 375 375 1500 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 Sotirios Rafail Kourouklis - MVP Development - Phase 2 2025-04-02 00:00:00 INV#2 2000 2000 20 399.95999999999987 399.95999999999987 1600.0400000000002 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 BOUDRAW - MVP Development - Phase 2 2025-04-02 00:00:00 118 2000 2000 20 399.95999999999987 399.95999999999987 1600.0400000000002 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 BOUDRAW
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: 2026-05-20 10:23:20 | Updated: 2026-05-20 10:23:20