AI-Powered Feature

Financial Reports

Real-time P&L, Balance Sheet, VAT, and cash flow

Generate real-time Profit & Loss, Balance Sheet, VAT summary, and cash flow forecasts from your live transaction data. UK GAAP categories with exportable reports ready for your accountant or HMRC.

Real-time
Generated from live data
4
Core report types
UK GAAP
Category compliant
Try Financial Reports Free

Free during Early Access - No credit card required

Capabilities

Profit & Loss statement broken down by UK GAAP categories

Balance Sheet showing assets, liabilities, and equity at any date

9-box VAT summary ready for MTD submission

Cash flow forecast based on historical patterns and upcoming obligations

Date range filtering for any period — monthly, quarterly, or annual

Disallowable expense adjustments for Corporation Tax calculation

Export to CSV or PDF for accountant handover

Comparative period analysis to track growth and trends

How It Works

1

Transactions flow in

As you import bank statements, scan receipts, and log expenses, every transaction is categorized against UK GAAP accounts.

2

Reports generate automatically

P&L, Balance Sheet, and VAT summary are always up to date — no manual work, no end-of-month close needed.

3

Filter and analyse

Select any date range to see your financial position. Compare periods side-by-side to spot trends.

4

Export and share

Download reports as CSV or PDF. Share with your accountant, lender, or HMRC as needed.

Use Cases

Monthly management review

Pull a monthly P&L to see how income and expenses are tracking. Compare to the same month last year to spot trends.

Annual accounts preparation

Generate your full-year P&L and Balance Sheet ready for annual accounts filing. Export directly to your accountant.

VAT return filing

View the 9-box VAT summary for the current quarter. Review the supporting transaction details, then submit to HMRC.

Cash flow planning

Forecast your cash position based on historical patterns, upcoming invoices, and known obligations. Plan ahead with confidence.

Benefits

Know your exact financial position at any moment

Prepare for year-end without scrambling for data

Share professional reports with your accountant in seconds

Spot trends and issues before they become problems

Make better business decisions with accurate, current data

Meet HMRC and Companies House reporting requirements easily

Frequently Asked Questions

How are reports generated?

Reports are generated in real-time from your categorized transactions. Every transaction flows into the P&L and Balance Sheet automatically based on its UK GAAP category.

Can I generate reports for any date range?

Yes. Filter by any date range — last month, last quarter, financial year, or custom dates. You can also compare two periods side-by-side.

Are the reports suitable for my accountant?

Yes. Reports use standard UK GAAP categories and formatting. Most accountants can work directly from AccountsOS exports for annual accounts preparation.

What about disallowable expenses?

The P&L includes an adjustment section for disallowable expenses such as client entertainment and personal use of assets. This flows through to your Corporation Tax calculation.

How does the cash flow forecast work?

The forecast analyses your historical cash flow patterns, factors in known future payments such as VAT and Corporation Tax, and projects your bank balance forward. This helps you avoid cash crunches.

Can I export reports to Excel?

Yes. Export any report as CSV which opens directly in Excel. PDF exports are also available for sharing or printing.

Ready to try Financial Reports?

Get started with AI-powered accounting for your UK limited company.

Get Started Free

Free during Early Access - No credit card - Cancel anytime