iXBRL Accounts Generator
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iXBRL Accounts Generator
UK Micro-Entity Accounts (FRS 105)
Generate Companies House and HMRC compliant accounts in iXBRL format
Company Information
Company Name *
Company Number *
8-digit Companies House number
Period End Date *
Prior Period End Date *
Approval Date *
Average Number of Employees
Directors *
Add
Profit & Loss Account
Include in filing
Line Item
Current Year (£)
Prior Year (£)
Income
Turnover
Other income
Expenses (by nature)
Raw materials and consumables
Staff costs
Depreciation and amortisation
Other charges
Finance costs
Interest receivable and similar income
Interest payable and similar expenses
Profit (loss) before taxation
Tax on profit (loss)
Profit (loss) for the financial year
Balance Sheet
Line Item
Current Year (£)
Prior Year (£)
Fixed Assets
Intangible assets
Tangible assets
Total fixed assets
Current Assets
Stocks
Debtors
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Trade creditors
Other creditors
Total creditors < 1 year
Net current assets (liabilities)
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Long-term creditors
Provisions for liabilities
Provisions
Net assets (liabilities)
Capital and Reserves
Called up share capital
Retained earnings (opening)
Dividends paid
Retained earnings (closing)
Total shareholders' funds
Validate Accounts
Check balance sheet balancing and business rules
Generate iXBRL
Validate accounts first to enable