Statutory financial statements
Preparation support for company accounts under the agreed applicable reporting framework.
Reliable reporting.
A stronger foundation.
Financial statements, group reporting and corporation tax support for organisations with growing reporting demands.
Discuss your reporting ↗︎THE SCOPE01 02 03
Support shaped around your structure
Group & technical reporting
Consolidated accounts and support with FRS 102 or IFRS reporting requirements.
Corporation tax
Company tax computations and returns, with attention to deadlines and matters requiring further advice.
Can you support our existing finance team?
Yes. We agree a scope that complements your internal resources and clarify who prepares each schedule, resolves queries and approves the final information.
All engagements are subject to acceptance and applicable independence requirements. Scope, responsibilities and fees are agreed before work begins.
Reporting that reflects the organisation behind the numbers
Year-end reporting can involve more than preparing accounts from a trial balance. Group structures, accounting judgements and different reporting deadlines may need to be resolved together. We establish what is required and the information needed to support it.
Agree the scope and responsibilities
We identify the applicable reporting framework, entities, deadlines and services required. These may include statutory financial statements, consolidated accounts, technical reporting support and corporation tax computations and returns.
We agree who prepares the supporting schedules, answers questions and approves the final information, working alongside your finance team and other advisers.
Resolve the significant accounting matters
We consider the areas that require judgement, the available evidence and any gaps that could delay preparation. Technical matters are explained to the people responsible for the accounts so that the proposed treatment and disclosures can be considered properly.
Coordinate completion and approval
The agreed work includes preparation and review of the relevant accounts or returns, with significant matters brought to management’s attention. Filing responsibilities and approval requirements are confirmed as part of the engagement.
Where accounts or tax services are requested alongside audit, we assess the applicable independence requirements and agree an appropriate scope. Management retains responsibility for its decisions and the information approved.
Clear ownership from preparation to review
Your engagement team manages preparation and follow-up within the agreed scope, with partner involvement in significant accounting judgements. Responsibilities, review points and the route for resolving technical questions are clear from the outset.
Connect the group timetable with UK reporting
A group reporting pack and UK statutory accounts can involve different requirements. Establish the accounting differences, intercompany position and respective responsibilities before deadlines converge.
Read Asif’s group reporting perspectiveDiscuss your reporting requirements
Tell us your year end, organisation structure, reporting framework and deadlines. We will discuss the support required and how the work can fit alongside your existing finance arrangements.