Sage 50 Accounts

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Using Sage P&L to file company accounts

Posted By Paul Ashford 1 month ago

Hi all.

I need to file my company accounts (UK Micro) but I am unsure how I transpose the values from the P&L report onto companies house. I can't seem to get the values to match up. If someone could assist that would be great to say what entry from the P&L goes into each box in the companies house filing. Many thanks Paul

0 Andy Rickeard 1 month ago

Hi Paul,

Thanks for your post.

For this we'd normally refer you to your accountant for guidance, but I'll leave your post open as there are some accountants in Community Hub who may be able to offer an opinion.

Regards,

Andy
Sage UKI
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0 Onion Reporting Software 13 days ago

Hi Paul,

I have never done this before but would be most happy to engage with you to provide a solution as it would likely be of interest to many others in our client base.

Our software product, Onion (free 30 day trial), incorporates chart of accounts re-mapping templates which allow freedom to present nominal codes however you want. Nominal codes don't have to be in contiguous number ranges, which makes our template approach highly flexible. I don't see why it couldn't be used to create [Box 1], [Box 2] ... lines on all the reports.

Kind regards,

Ian
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Using Sage P&L to file company accounts

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