Reporting & statutory outputs
Every AuditLease calculation produces a complete set of period-end reports, statutory disclosure notes, and amortisation schedules — exportable to Excel and ready for the audit file.
Available reports
Period-end lease report
A structured report covering the full lease population for a given reporting period. Includes liability movement tables, ROU asset movement, P&L charges, and maturity analysis.
All plans (watermarked on Free)Statutory accounts note
The draft disclosure note for inclusion in your financial statements — covering accounting policy, maturity analysis, lease expense breakdown, and variable payment disclosures. IFRS 16 and FRS 102 formats.
All plans (watermarked on Free)Amortisation schedule
Full period-by-period amortisation table for each lease — showing opening balance, interest charge, repayment, and closing balance for the lease liability and ROU asset.
All plansMaturity analysis
Undiscounted future lease payment profile by maturity band — less than 1 year, 1–5 years, and over 5 years. Required disclosure under both IFRS 16 and FRS 102.
All plans (watermarked on Free)Excel exports
Export any report as a formatted Excel workbook (.xlsx). Includes all schedules, movement tables, and disclosure notes in separate worksheets. Ready for direct inclusion in the audit file.
Starter+Upcoming lease events
A live dashboard showing all upcoming lease lifecycle dates — expiry, break options, rent reviews, renewal decisions, and reassessments — with urgency bands and direct links to each lease.
All plans (group view: Professional+)Built for the audit file
Immutable calculation history
Once a calculation run is completed, it cannot be edited or deleted. Every balance is traceable to its source run.
Documented judgements
IBR selection reasoning, lease term determination, and exemption decisions are captured and included in every evidence pack.
Run-level traceability
Journal entries link back to the specific calculation run that produced them. Auditors can verify that every posted balance matches the calculation.
Standards coverage
- Full lessee model — ROU asset and lease liability
- Interest and straight-line depreciation
- Short-term and low-value exemptions
- Variable payment and reassessment disclosures
- Maturity analysis required by IFRS 16:58
- 2026 amendments — lessee right-of-use model
- Finance and operating lease classifications
- Lessee's obligation and right-of-use asset
- Public benefit entity adjustments
- FRS 102 transition support (Section 20)
Audit-ready reports on every plan
Full reports and Excel exports from Starter (£29/month). Core calculations available free.