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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
Corient Business Solutions Limited
Client Name
Let's Go Catering Limited
Reference Number
N/A
Period & Processing Information
Period Date
2026-04-30
Upload Date
2026-05-18 09:59:00
Processing Status
Completed
Filename
api_ee5f2e81-b3ea-4903-b5c4-bb53b28fb5f4_260514_Year_End_Checklist_-_Plan___Docs_-_LGC_2026_YE_1779097775.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger.
=== SHEET: CHECKLIST === Corient Business Solutions Limited Document Checklist- Y-E ACCOUNTS 1. Client Name Let's Go Catering Limited 2. Sub-Client Name 3. Nature of business Mobile catering and food events 4. Year end /period end 2026-04-30 00:00:00 5. Whether VAT Registered Yes 6. VAT scheme followed Cash 7. Job Sent Date 2026-05-14 00:00:00 8. Job Expected Date 2026-05-21 00:00:00 9. Job Budget (Hours) 14 10. Point of contact for queries/ review James 11. Whether Book-keeping done? Yes 12. If not, whether Book-keeping required prior to Year-end? 13. Accounting Software used Xero 14. Access details (user id / password) paperworksucks login 15. Whether Year end journals to be accounted in XERO/SAGE or only in year end spreadsheet file? Journal in Xero, detail on Excel Plan and approach to Job - Any Special Points to remember for specific area of accounts Do not amend dividends brought forward into P&L reserve Do not make a Corp Tax estimate for the year Please provide Lead Schedules Please "find and recode" any adjustments rather than manually journalling CMG Trading & CMG Properties Limited are intercompanies - please do not amend these balances VAT - most of the client's cost of sales invoices are zero
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: 2026-05-18 09:59:00 | Updated: 2026-05-18 09:59:00