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School (Last Major Update: 2023) (UK/NI)

Sohini Chakraborty
  • Updated
Compliance Database
8 August 2025
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SC25001

Unaudited Letter of Engagement, Representation, Bank Confirmation Letter and Solicitor's Confirmation Letter in the Documentation Pack.

Prerequisite:

  1. To generate unaudited versions of the letter, keep the  Audit report required  box unchecked under Compliance Database> Client Details > Key Information.
  2. Add at least one Bank to generate a Bank Confirmation Letter
  3. Add at least one Solicitor to generate a Solicitor's Confirmation Letter (Balance Sheet and Title Deeds)
 Documentation Pack Engagement Letter, Representation Letter, Bank Confirmation Letter and Solicitor's Confirmation Letter
  • Select Show Engagement letter? to view the unaudited versions of the letter of engagement.
  • Select Show Representation letter? to view the unaudited versions of the letter of representation.
  • Select Show Audit Letter to Solicitor's Re Balance Sheet to view the unaudited versions of the letter to solicitor's Re Balance Sheet.
  • Select Show Audit Letter to Solicitor's Re Documents of Title to view the unaudited versions of the letter to Solicitor's Re Documents of Title.
  • Select Show Audit Bank Confirmation Letter to view the unaudited version of the Bank Confirmation Letter.
2 February 2024
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SC24002

The term Expenditure is now replaced with Amortization in produced accounts

 Disclosure, Dates and Signing Presentation Select the Show amortization instead of expenditure in Contributions towards Fixed Asset note?
Other Financial Presentation Updates 
No Summary Area Section Details

SC24001

 Introduction of two new Fixed Asset Nominal Codes in Balance Sheet Produce Accounts Balance Sheet As per the FSSU guidelines and Section 15(3) of the Education Act, two new Fixed Asset Nominal Codes 1406 and 1416 are introduced for the removal of Land and Buildings from the Balance Sheet of the produced accounts.