2025-26 Closure of Accounts
8 hours ago
With the end of the financial year fast approaching the Corporate Services Department is preparing to close off the accounts to produce the Statement of Accounts by 30 June 2026. To help achieve this deadline, guidance is available.
· Please click on the link for information on the Closure Procedure
· Please click on the link for the Revenue Creditor Accrual form
· Please click on the link for the Revenue Debtor Accrual form
· Please click on the link for the Capital Creditor Accrual form
If you require any further assistance, please contact your Group Accountant or one of the Accountancy Team members.