From a trial balance to a micro-entity balance sheet and profit and loss account, with the notes and statements Companies House needs
Secure checkout. Your file is ready in your client portal as soon as payment clears.
The smallest companies can prepare simplified micro-entity accounts under FRS 105. The balance sheet has a fixed list of lines and only three notes. This workbook builds them from your trial balance so the figures always agree.
See how it works
The sheets you will use most, in the order you will use them – shown with the sample data every workbook comes with.
Step 1
Your trial balance with each code mapped to the accounts. What you do: paste or enter your trial balance.
Step 2
The balance sheet, profit and loss account and notes. What you do: nothing to enter.
Step 3
Company details and year-end. What you do: fill in once.
Step 4
Who it is for
Quick start
Your file is only released to your client portal once payment has cleared.
You are taken to our secure checkout.
Checkout takes a minute and you get a receipt by email.
Your file is ready in your client portal as soon as payment clears, and we email you your invoice with a link to the portal.
We can adapt any prebuilt solution or build something bespoke, with a lifetime bug-free guarantee.
Part of AML Finance Group
Our sister firm, AML Accountancy Solutions, is an award-winning accountancy practice helping businesses and individuals across the UK with their accounts, tax, bookkeeping and payroll.
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