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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
A&P Scaffolding Limited
Client Name
Cooper Healey Coates Ltd
Reference Number
N/A
Period & Processing Information
Period Date
2025-03-31
Upload Date
2026-04-16 06:28:04
Processing Status
Completed
Filename
api_abc7f0f7-ecc1-4b89-99a8-264109c6a9e6_A_P_Scaffolding__Limited_-_YE_31.03.2025_-_Working_Papers_1776320732.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger.
=== SHEET: Index === A&P Scaffolding Limited Accounts for the year ended: 31/03/2025 Link Reference Number Schedule Details Param A0 Checklist A1 A-1 AR-BS A2 A-2 AR-P&L A3 A3 -ETB A3.1-ETB-CHC'!A1 A4 A4 - General draft jnls A5 Reclassification A6 A6- Client TB FA-FAR'!A1 CA-Current Assets'!A1 C1-Trade debtors'!A1 C2-Checking (1528)'!A1 C3-Business Account '!A1 C4-Starling acct (deleted)'!A1 C5-Petty Cash'!A1 CL-Current Liabilities'!A1 CL1-Trade creditors'!A1 CL2-DLA'!A1 CL3-VAT'!A1 CL4-Payroll'!A1 CL5-Net Wages'!A1 CL6-PAYE'!A1 CL7-CIS'!A1 CL8-Avg No Of Emp'!A1 CL9-CT'!A1 Nominal!A1 Movement!A1 Late Entries'!A1 === SHEET: Param === A&P Scaffolding Limited Accounts for the year ended: 31/03/2025 Initially the following parameters' should be completed, these details will feed through into the rest of the workbook : Client name - Cooper Healey Coates Ltd Sub-Client name - A&P Scaffolding Limited ThisYear/Period end - 01/04/2024-31/03/2025 Last Year/Period end - 01/04/2023-31/03/2024 Client code - - Directors names [],,,,, Preparers initials - Corient BK Software QUICKBOOKS AP Software DIGITA Nature Of Business === SHEET: Checklist === Corient Business Solutions Limited Document Checklist- Y-E ACCOUNTS 1. Client Name A&p Scaffolding Ltd 2. Sub-Client Name 3. Nature of business 4. Year end /period end 2025-03-31 00:00:00 5. Whether VAT Registered 6. VAT scheme followed 7. Job Sent Date 2025-11-03 00:00:00 8. Job
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: 2026-04-16 06:28:04 | Updated: 2026-04-16 06:28:04