Reporting
Financial Statements Preparation
We prepare accurate, presentable financial statements from your books — ready for lenders, investors, audit and Corporate Tax filing.
Statements we deliver
Profit & Loss, Balance Sheet, Cash Flow and supporting schedules — consistent, reconciled and ready for scrutiny.
Who needs this service
- Companies applying for bank facilities or investment.
- Businesses preparing for external audit.
- Taxable persons supporting a Corporate Tax return.
Documents & requirements
- Complete, reconciled bookkeeping for the period.
- Fixed-asset register and depreciation policy.
- Loan, lease and related-party details.
How the process works
- 1Review and adjust the trial balance.
- 2Prepare statements and notes.
- 3Reconcile to source records.
- 4Deliver a review-ready reporting pack.
UAE-specific considerations
- Statements should follow IFRS / IFRS for SMEs as applicable.
- Consistent policies year-on-year aid comparability and audit.
Deadlines & obligations
We align statement delivery with your audit and Corporate Tax filing timelines.
Common mistakes we help you avoid
- Producing statements from unreconciled books.
- Inconsistent accounting policies between periods.
- Missing disclosures required by the standards.
Frequently asked questions
Are your statements audit-ready?
Yes — they are reconciled to source records and presented with supporting schedules for auditor review.
Can you prepare comparatives?
Yes, where prior-period data is available we present comparatives for clearer analysis.