Trial Balance Details

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Document Information
Document Type: Trial Balance
Company Name: Next Generation Homes Limited
Client Name: N/A
File Name: api_aff69abb-9b03-49d5-b3c5-9c6b608d4042_Other_Debtors_1775111189.xlsx
Upload Date: April 02, 2026 at 06:29 AM
Period Information
Period Start: January 31, 2024
Period End: January 31, 2025
Current Year Profit: N/A
Previous Year Profit: N/A
Balance Validation Summary
Current Year Debits

$2,553.00

Current Year Credits

$0.00

Balance Status

UNBALANCED

Difference

$2,553.00

Warning: This trial balance is not in balance. The difference between total debits and credits is $2,553.00. Please review the account entries for accuracy.
Account Details 1 accounts
Account Code Account Name Current Year Debit Current Year Credit Previous Year Debit Previous Year Credit