Description

Suitable for sole proprietorships or limited companies preparing for the annual closing, including:

Amortization schedule for prepayments/accrued expenses (e.g., annual insurance premiums, software subscriptions)

Depreciation and asset amortization calculator (straight-line method / declining balance method)

Bad debt provision template (by aging ratio method)

Adjusting entries generation area for inventory write-downs, prepaid rent, etc.

“Pre-closing checklist – UK version” (24 items, covering VAT, PAYE, and corporate tax adjustments)

Trial balance final verification tool
Ensuring every step from bookkeeping to financial statements is clear and traceable.