Nominal Ledger Details

Document Information

Document Type: Nominal Ledger
Company Name: Pathfinder Business Solutions Ltd
Client Name: N/A
Reference Number: G119524444

Period & Processing Information

Period Date: 2025-12-31
Upload Date: 2026-04-15 08:42:40
Processing Status: Completed
Filename: api_85f4d1bc-4b7c-4551-b2a4-8e689200f54c_Pathfinder_Business_Solutions_Ltd_-_VAT_Return_QE_31.12.2025_-_signed_by_RICHARD_GARRY_JONES_1776242037_part10_nominal_ledger_p14-19.pdf

Extracted Content (First 200 Words)

This shows the first 200 words that were used for data extraction from the nominal ledger.

=== PAGE 14 === Transactions by Tax Rate Pathfinder Business Solutions Ltd For the period 01 Oct 2025 - 31 Dec 2025 06/10/2025 Travel David Lloyd Clubs - 3.01 0.50 2.51 National(493) David Lloyd Leisure 06/10/2025 Advertising & Totaljobsgroup.com - 499.20 83.20 416.00 Marketing(400) Totaljobsgroup.com 08/10/2025 Travel - David Lloyd Clubs - 3.01 0.50 2.51 National(493) David Lloyd Leisure 08/10/2025 Advertising & Bullhorn Intl Ltd - 468.76 78.13 390.63 Marketing(400) Bullhorn Intl Ltd 09/10/2025 Travel - NEC Birmingham Parking 18.9 3.16 15.79 National(493) 09/10/2025 Travel NEC Arena Parking 3.50 0.58 2.92 National(493) 10/10/2025 Travel - David Lloyd Clubs - 3.01 0.50 2.51 National(493) David Lloyd Leisure 10/10/2025 Travel David Lloyd Clubs - 3.37 0.56 2.81 National(493) David Lloyd Leisure 10/10/2025 Travel David Lloyd Clubs - 2.92 0.49 2.43 National(493) David Lloyd Leisure 12/10/2025 IT Software and Fasthosts - Fasthosts 3.17 0.53 2.64 Consumables(463) 15/10/2025 Subscriptions(485) CV Library 134.40 22.40 112.00 16/10/2025 IT Software and 8X8 UK Limited - 8X8 72.00 12.00 60.00 Consumables(463) 18/10/2025 IT Software and Microsoft - Microsoft- 60.48 10.08 50.40 Consumables(463) G119524444 msbill.info GBR 20/10/2025 Travel David Lloyd Clubs - 2.88 0.48 2.40 National(493) David Lloyd Leisure 22/10/2025 Travel - David Lloyd Clubs - 2.88 0.48 2.40

Processing Information

Document Processing

Early classification applied
Content limited to first 200 words
Specialized extraction used

Data Fields Extracted

Document type
Reference/Registration number
Period date
Client/Company name

Created: 2026-04-15 08:42:40 | Updated: 2026-04-15 08:42:40