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 13:06:37
Processing Status: Completed
Filename: api_df0e7441-cf30-42ee-b5e0-f455dafff18b_Trigo_Consultancy_Services_Ltd_-_VAT_Return_QE_31.03.2026_1778244597_part2_nominal_ledger_p2-11.pdf

Extracted Content (First 200 Words)

This shows the first 200 words that were used for data extraction from the nominal ledger.

=== PAGE 2 === Transactions by VAT Box Trigo Consultancy Services Ltd For the period 01 Jan 2026 - 31 Mar 2026 Box 1 VAT due in the period on sales and other outputs 8,354.45 20% (VAT on Income) Date Account Reference Details VAT Net 30/01/2026 Sales(200) BCF PENSION TRUST - BCF PENSION 1,717.24 8,586.20 TRUST 30/01/2026 Sales(200) ONEMEDIUK LIMITED - ONEMEDIUK 979.00 4,895.00 LIMITED 27/02/2026 Sales(200) BCF PENSION TRUST - BCF PENSION 1,866.23 9,331.16 TRUST 27/02/2026 Sales(200) ONEMEDIUK LIMITED - ONEMEDIUK 979.00 4,895.00 LIMITED 31/03/2026 Sales(200) BCF PENSION TRUST - BCF PENSION 1,833.98 9,169.88 TRUST 31/03/2026 Sales(200) ONEMEDIUK LIMITED - ONEMEDIUK 979.00 4,895.00 LIMITED Box 4 VAT reclaimed in the period on purchases and other inputs (including 876.30 acquisitions from the EU) 20% (VAT on Expenses) Date Account Reference Details VAT Net 02/01/2026 Rent(469) MPS UK Group - Mps Uk Group Ltd 100.00 500.00 08/01/2026 Travel - National(493) Runcorn Car Park - Runcorn Car Park 2.08 10.42 26/01/2026 Audit & Accountancy Simply Accounts - Gocardless 38.20 191.00 fees(401) Simplyaccts 26/01/2026 IT Software and uCheck 6.20 31.00 Consumables(463) 26/01/2026 IT Software and uCheck 9.80 49.00 Consumables(463) 30/01/2026 Telephone & UBT EU LTD - Ubt Eu Ltd 50.26 251.32 Internet(489) 02/02/2026

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 13:06:37 | Updated: 2026-05-08 13:06:37