=== SHEET: Param === Initially the following parameters' should be completed, these details will feed through into the rest of the workbook : Client name - Juniper Tree Computing Ltd ThisYear/Period end - 2025-03-31 00:00:00 Last Year/Period end - 2024-03-31 00:00:00 Client code - Current year (20XX) - 2025 Comparative year (20XX) - 2024 Directors names JOHNSON, Michelle Margaret JOHNSON, Steven Paul Preparers initials - Corient BK Software Freeagent AP Software VT === SHEET: Year end checklist === No Particluar Remark 9 Property - FRS102 - Get Valuations and assess Deferred Tax (update VT Data Sheet) - FRS105 apply depreciation to Property (exclude Land) 10 Mortgages - check statements- FRS102 enter on VT Data Sheet - FRS105 note secured loans at the bottom of the balance sheet 11 CVR’s will be needed for Construction Companies and Stock Valuations for companies with Stock 12 Check the Accountancy Fee has been accrued (if it looks wrong check with Steve/Kate/Rachel) Checked 13 Check Inter Company Balances match 14 Check Mileage Costs has been included if relevant Checked 15 Check Working from Home has been included if relevant Checked 16 Has Interest been paid to individuals - were CT61 returns Checked - if not