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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
Hove-To-Ltd
Client Name
N/A
Reference Number
N/A
Period & Processing Information
Period Date
2024-11-30
Upload Date
2026-04-13 07:50:32
Processing Status
Completed
Filename
api_8442a517-1c46-4ece-b124-9995732bfffe_Hove-To-Ltd_-_General_Ledger_Summary_1776066430.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== PAGE 1 === General Ledger Summary Hove-To-Ltd For the period 1 December 2023 to 30 November 2024 ACCOUNT ACCOUNT CODE DEBIT CREDIT NET MOVEMENT ACCOUNT TYPE Accruals 805 1,140.00 1,311.00 (171.00) Current Liability Audit & Accountancy fees 401 2,621.40 1,140.00 1,481.40 Overhead Bank Fees 404 9.80 9.80 Overhead Current Account 12,084.30 12,741.47 (657.17) Bank Directors' Loan Account 835 750.00 750.00 Current Liability Interest Paid 437 10,606.27 10,606.27 Overhead Repairs & Maintenance 473 65.00 65.0 Overhead Sale 200 12,084.30 (12,084.30) Revenue Total 27,276.77 27,276.77 General Ledger Summary Hove-To-Ltd 15 Jul 2025 Page 1 of 1
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: 2026-04-13 07:50:32 | Updated: 2026-04-13 07:50:32