Overall, a good experience using the template – thank you for that!
A few small suggestions that might help in the future:
1) The ability to specify whether depreciation for asset categories is treated as cost of sale or not?
2) Maybe half a dozen lines within data for stock – I don’t mind if this pulls through as a single total in the report, but to be able to enter it in a little more detail would have been useful.
3) Ditto, half a dozen lines for both prepayments and accruals, to give a bit of room for keeping track of what the balance contains.
(even better, perhaps a separate data input page for prepayments and accruals perhaps, although I know this gets a lot more complicated quite quickly!)
Thanks & hope the feedback helps!
Paul