Ledgers
Every running balance your company keeps.
| Ledger | Last entry | Balance |
|---|---|---|
| Asset register, balance £2,000.00 What the company owns, at what it cost. | Last entry 11 April 2026 | Balance £2,000.00 The company owns assets costing |
| Director's loan, balance £1,430.80 Tracks what the director owes the company, or is owed by it. | Last entry 10 November 2026 | Balance £1,430.80 The director owes the company |
| PAYE & NIC owed to HMRC, balance £94.62 What the company owes HMRC for salaries (PAYE, National Insurance and student loan) until the payment goes out. | Last entry 30 October 2026 | Balance £94.62 Owed to HMRC |