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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
N/A
Client Name
N/A
Reference Number
N/A
Period & Processing Information
Period Date
N/A
Upload Date
2026-02-04 14:25:16
Processing Status
Completed
Filename
api_87e569d8-e852-49a1-9ed0-6e5c637f1979_VT_Micro_Accounts_East_Anglia_Homes_Ltd_YE_31.05.2024.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger.
=== SHEET: vtSettings === 500.0 3.0 === SHEET: SectList === === SHEET: AcList === Class Name Previous year Previous period M. in period Current year M. in year Clare -999616.71 -825806.18 63829.8 -761976.38 237640.33 Philip 999377.29 818306.18 -63829.8 754476.38 -244900.91 Bardot 239.42 7500 0 7500 7260.58 === SHEET: DepList === === SHEET: CurList === === SHEET: SectTB === === SHEET: SectCDTB === === SHEET: AcTB === === SHEET: AcCDTB === === SHEET: Settings === Divider 1 Dialog settings Department and currency balances -4146 Currency amounts in currency -4146 Units 1 Scheme A -4146 Scheme B 1 Scheme C -4146 Scheme D -4146 Section & account balances -4146 Current trial balance Department and currency balances 0 Currency amounts in currency 0 Date/time copied Cue card message given 0 AutoHide on 1 Last AutoHide named area number 531 VersionId 12 Balances have been got 0 Warn about new accounts -4146 Last text box number 14 Number of decimal places 0 Statutory Accounts 1 Comparative figures available 0 Automatic AutoHide Re-evaluation Double Click Option 1 Comparative columns are hidden 0 Names of sheets in print group :Cover::Contents::Information::Responsibilities::Accountant::ACCAReportLong::ACCAReportShort::CAReport::CAReportLong::PL::BS::DetailPL: Show TB Contents 1 Comparative balances date 00:00:00 Prompt about updating comparatives 1 Alternate TB A
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: 2026-02-04 14:25:16 | Updated: 2026-02-04 14:25:16