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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
FM GROUP SERVICES LTD
Client Name
TINA DAVIS
Reference Number
475PL01298570
Period & Processing Information
Period Date
2024-06-05
Upload Date
2026-02-09 13:45:27
Processing Status
Completed
Filename
api_f5d18e7e-1cff-4a8c-9c27-6eae29285163_Month_2_PAYE_statement_-_Business_tax_account_-_GOV.UK.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger.
=== PAGE 1 === 18/07/2025, 13:39 Month 2 PAYE statement - Business tax account - GOV.UK ¿ GOV.UK Business tax account Sign out (/business-account/epaye/signout) BETA This is a trial service for PAYE for employers. Home Manage account Messages Help and contact Period 6 May to 5 Jun 2024 Month 2 PAYE User name statement TINA DAVIS Your information Due date 22 June 2024 Monthly summary amount Employer scheme name: due FM GROUP SERVICES LTD Employer PAYE Total charges £43,176.09 reference: 475/MB83464 Total credits £0.00 Accounts Office reference: Total payments £43,176.09 475PL01298570 Total amount due £0.00 Variable Direct Debit set up: No Charges Payment plan set up: No Full Payment Submission (FPS) View and change your details (/contact/paye/475/MB8346 Charge type Charge amount 4/aboutyourclient) Income Tax £4,970.00 Employer's NICs £1,940.23 PAYE for employers Employees' NI deductions £492.72 records Total amount due from FPS £7,402.95 Annual statements (/business https://www.tax.service.gov.uk/business-account/epaye/statements/2024-25/2 1/3 === PAGE 2 === 18/07/2025, 13:39 Month 2 PAYE statement - Business tax account - GOV.UK Construction Industry Scheme (CIS) account/epaye/statements) Payment history Charge type Charge amount (/business- account/epaye/payment- CIS £35,773.14 history/2025-26) Total amount due from CIS £35,773.14 Upcoming payments (/business- Total charges £43,176.09 account/epaye/upcoming- payments) Overdue payments Payments (/business- account/epaye/overdue- payments Payment
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: 2026-02-09 13:45:27 | Updated: 2026-02-09 13:45:27