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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
N/A
Client Name
PAT WALSH LTD
Reference Number
475PJ00477061
Period & Processing Information
Period Date
N/A
Upload Date
2026-04-28 16:00:21
Processing Status
Completed
Filename
api_9d0d9ec1-a571-4e01-8831-a5a96283949e_HMRC_PAYE__Accounting_periods_1777391949.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger.
=== PAGE 1 === All your upcoming payments - Business tax account - GOV.UK https://www.tax.service.gov.uk/business-account/epaye/upcoming-p. GOV .UK Business tax accountsign out (/business-account/epaye/signout) BETA This is a trial service for PAYE for employers. All your upcoming payments Unallocated payments and credits You have £537.61 of unallocated payments. You have £7,508.30 of unallocated credits: · £7,508.30 unallocated credit - CIS deduction reclaimed Help with unallocated payments Payment allocation and bills If you do not pay using the pay buttons on this page, you will need to use the relevant 17-character payment reference shown below. Your payment may be delayed or allocated to the wrong bill if you use the wrong reference number. See further information regarding your reference number (opens in new tab) (https://www.gov.uk/pay-paye-tax/reference-numbers- early-late-payments) Payments you make to HMRC are credited to your account as soon as the payment clears through the banking system. You have no upcoming payments. 1 of 5 27/04/2026, 16:57 === PAGE 2 === All your upcoming payments - Business tax account - GOV.UK https://www.tax.service.gov.uk/business-account/epaye/upcoming-p. Agent Name Adam Shaw View your PAYE employer client list (https:// www.tax.service.gov.uk/ agent/epaye/client-list) Client information Client name: PAT WALSH LTD Your reference: Employer PAYE reference: 475/ZA87828 Accounts Office reference: 475PJ00477061 Variable Direct
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: 2026-04-28 16:00:21 | Updated: 2026-04-28 16:00:21