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Hayatiqحياتيك

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Northline Goods LLC is a synthetic online retailer in the United States with two years of trial balances, drafted under IFRS for SMEs (US GAAP is not supported). Nothing of yours is uploaded and no account is needed: the draft opens in this browser, labelled as demo data throughout.

Or open the demo company of another country:

Create an engagement

Name the entity and its reporting period. No file is needed yet.

How the entity is named on the statements.

Decides the framework pack, the local overlay, the tax line and the words the notes use for the owner or owners.

Reporting period ends
More options: IFRS for SMEs, 2015 edition · USD · Units · The client's own chart — Change

The defaults below suit most engagements; change any of them here.

Reporting period starts

Twelve months ending on the period end, unless you change it.

Prior period

Derived as the same length ending the day before the current period starts. Edit it if the entity changed its year end.

Prior period starts
Prior period ends
Framework

The standards the financial statements are prepared under. Choose full IFRS when the shareholders, a lender or a regulator requires it; the choice cannot be changed once the draft is created.

The edition the reporting period selects is chosen for you: the 2015 edition for a period beginning before 1 January 2027, the third edition from then on. A period beginning on or after 1 January 2025 may apply the third edition early; choosing it records that on the draft. An edition the period does not allow is greyed out.

Balances are read in this currency; its minor unit sets the decimals.

Rounding on the statements
Chart of accounts

Last year's lines roll forward from its saved engagement: choose Start the next year on the engagements list. A template file can be attached on the mapping step.

About the company (optional)

The facts only you know: the registered office, what the company does, its branches, its owners and the date the statements are authorised. Give them now or later: what you leave opens first in the draft's About the company, and each is asked once.