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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
Trigo Consultancy Services Ltd
Client Name
N/A
Reference Number
N/A
Period & Processing Information
Period Date
2026-03-31
Upload Date
2026-05-08 13:04:44
Processing Status
Completed
Filename
api_eddb2229-13fe-4391-b0cb-5f7417b0c11f_Trigo_Consultancy_Services_Ltd_-_VAT_Return_QE_31.03.2026_-_signed_by_Bruce_Davey_1778244575_part5_nominal_ledger_p15-15.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== PAGE 15 === Transactions by Tax Rate Trigo Consultancy Services Ltd For the period 01 Jan 2026 - 31 Mar 2026 31/12/2025 Use of Home as #1955 MA PE 31.12.2025 Q3 - (156.00) 0.00 (156.00) Office(231) Use of Home booked in line with PY quarter 31/12/2025 PAYE Payable(825) #1955 MA PE 31.12.2025 Q3 (942.74) 0.00 (942.74) Employment allowances booked as per P30 31/12/2025 Employers National # 1955 MA PE 31.12.2025 Q3 942.74 0.00 942.74 Insurance(479) Employment allowances booked as per P30 31/12/2025 Dividends(961) #1955 MA PE 31.12.2025 Q3 - (39,000.00) 0.00 (39,000.00) Dividend accounted for Q3 31/12/2025 Directors' Loan #1955 MA PE 31.12.2025 Q3 39,000.00 0.00 39,000.00 Account(835) Dividend accounted for Q3 31/12/2025 Corporation Tax(500)#1955 MA PE 31.12.2025 Q3 - (7,751.67) 0.00 (7,751.67) CT accounted for the year 31/12/2025 Provision for #1955 MA PE 31.12.2025 Q3 7,751.67 0.00 7,751.67 Corporation Tax(830) CT accounted for the year Total No VAT Late Claims 0.00 0.00 0.00 Page 14
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: 2026-05-08 13:04:44 | Updated: 2026-05-08 13:04:44