This shows the first 200 words that were used for data extraction from the nominal ledger.
=== PAGE 1 === Date : 11/07/2025 FM GROUP SERVICES LTD Page : 1 of 1 Time : 11:46:36 Form P32 - Tax Month 5 - Employer Payment Record Tax Month From: 5 Date From: 06/08/2024 Tax District/Reference: 475/MB83464 Tax Month To: 5 Date To: 05/09/2024 Accounts Office Reference: 475PL01298570 1 - PAYE Income Tax: -33.80 2 - Student/Postgraduate Loan Deductions: 0.00 3 - Net Income Tax: 33.80 (1+2) 4 - Gross National Insurance: 1,927.00 5 - Employment Allowance: 0.00 6 - Total SMP Recovered: 0.00 7 - NIC Compensation on SMP (if due): 0.00 8 - Total SPP Recovered: 0.00 9 - NIC Compensation on SPP (if due): 0.00 10 - Total ShPP Recovered: 0.00 11 - NIC Compensation on ShPP (if due): 0.00 12 - Total SAP Recovered: 0.00 13 - NIC Compensation on SAP (if due): 0.00 14 - Total SPBP Recovered: 0.00 15 - NIC Compensation on SPBP (if due): 0.00 16 - Total NIC Deductions: 0.00 17 - Net National Insurance: 1,927.00 ( 4 minus 5 minus 16 ) 18 - Apprenticeship Levy 0.00 19 - Termination Payments Class 1A NICs 0.00 20 - Employer NI to Pay: 1,529.47 21 - Total Amount Due: 1,893.20