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Mike Agate 9 Cassiobury Drive Watford WD17 3AA Hertfordshire United Kingdom mike@mike-agate.com +44 (0)780-837-1343

Products Multicurrency consolidation UKGAAP vs IFRS differences identifier Local GAAP to IFRS: Data collection & presentation Inter company database Finance leases Deferred Tax FastRec IFRS eLearning Modules Defined Benefit Pension Schemes Accounting Bible The Company Secretary Multiple Letters Multicurrency consolidation ICONS (International Consolidations)is a multi currency multi entity group consolidation application similar to products such as Hyperion. The version of ICONS featured here is aimed especially to those groups who are currently using spreadsheets to put together their annual / interim group accounts. Using an innovative design and experience gained over 20 years means that the product manages to provide a level of functionality available at a fraction of the cost of some of the applications marketed today. With the introduction of IFRS (International Financial Reporting Standards), this is an opportune moment to consider this application which is fully compliant with the new requirements. The British Council operating in 111 countries is one of the larger organisation using ICONS for their annual group consolidation. You can download a FREE evaluation version of ICONS. » ICONS - Windows 2007 » ICONS - Windows 2003 Top UK GAAP/IFRS differences identifier From 1 January 2005 all EU listed groups are required to produce consolidated accounts using IFRS [International Financial Reporting Standards]. If you have not yet started the process, why not download this easy to use product and see just how complicated or easy the task of conversion is likely to be for you. Also see the excellent guide to transition from your local GAAP to IFRS The Identifier IFRS 1 Guide to first time implementation Top Local GAAP to IFRS: Data collection & presentation Assuming that you have identified your potential IFRS changes, you will need to collect the adjustments to your local GAAP figures and be able to present them in a manner prescribed in IFRS 1. The 3 easy to use applications will allow you to do just that. Data collection "Group" IFRS reconciliation + Cashflow "Stand alone" IFRS reconciliation + Cashflow Top Intercompany matching database application Use this powerful product to match your inter-company balances / transactions across your multi site, multi currency Group. The Application Top Finance leases - Accounting & Presentation The accounting and presentation requirements under IAS 17 for Finance leases are significantly different to those under UK GAAP. With this application you will easily be able to compute the numbers and present them correctly. IAS 18 Finance leases Top Deferred Tax One of the main differences between UK GAAP and IFRS is the whole area of Deferred Tax. There are differences in the way the tax is calculated and differences in the way disclosures are to be presented. This application has been designed and built with you in mind. Simple yet comprehensive. Download a limited period trial version today and judge for yourself. IAS 12 Evaluation version Top FastRec - Automatic bank reconciliation Do you have large volumes of transactions going through your bank? Having problems with your bank reconciliations? Then you cannot ignore this product. Easy to use and producing accurate and fast reconciliations. Not willing to pay £1500 + ? Right click and save and find out why this product is a winner. FastRec Top IFRS eLearning Modules These eLearning modules provide vital background information to IFRS and also an invaluable inter-active learning experience. To launch the module simply double click on the 'xxxlaunch.htm' file. IAS 1 Presentation of Financial Statements IAS 2 Inventories IAS 7 Cash Flow Statements IAS 8 Accounting policies, Changes in Accounting Estimates and Errors IAS 10 Events After the Balance Sheet IAS 11 Construction Contracts IAS 12 Income Taxes IAS 14 Segment Reporting (replaced by IFRS 8) IAS 16 Property, Plant and Equipment IAS 17 Leases IAS 18 Revenue IAS 19 Employee Benefits IAS 21 The Effects of Changes in Foreign Exchange Rates IAS 23 Borrowing Costs IAS 24 Related Party Disclosures IAS 27 Consolidated and Separate Financial Statements IAS 28 Accounting for Investments in Associates IAS 29 Financial Reporting in Hyperinflationary Economies IAS 31 Interests in Joint Ventures IAS 32/39 Financial Instruments (1) IAS 32/39 Financial Instruments (2) IAS 32/39 Financial Instruments (3) IAS 33 Earnings per share IAS 34 Interim Financial Statements IAS 36 Impairment of Assets IAS 37 Provisions, Contingent Liabilities and Contingent Assets IAS 38 Intangible Assets IAS 40 Investment Property IAS 41 Agriculture IFRS 1 First-time Adoption of IFRSs IFRS 2 Share-based Payment IFRS 3 Business Combinations IFRS 5 Non-current Assets Held for Sale and Discontinued Operations IFRS 8 Operating Segments Top Defined Benefit Pension Schemes Do you have any defined benefit pension schemes, if yes then you should certainly look at this product which will allow you to post the correct accounting entries and disclose the information in compliance with IAS 19. IAS 19 - Defined Benefit Schemes Top Accounting Bible Ever wanted all accounting information in one place, then this is what you have been looking for. Use this to improve understanding and to keep your knowledge updated. You will also find here a useful section on the differences between IFRS and US GAAP! The Bible Top The Company Secretary Use this application to manage your company secretarial duties of completing Annual Returns and Officer changes with ease and at no extra cost!. Annual Returns and more Top Multiple Letters This is a very useful tool for printing a standard letter addressed to different people with different content. Using this tool you can address a standard letter to up to 500 different individuals! Multiple Letter Tool Top

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