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Accounting ATHE Level 6 Assignment Answer UK

Accounting ATHE Level 6 Assignment Answer UK

Accounting ATHE Level 6 course is designed to equip you with the knowledge and skills necessary to excel in the field of accounting at an advanced level. Whether you are looking to enhance your existing accounting expertise or embark on a new career path, this course will provide you with a solid foundation to thrive in the dynamic and ever-evolving world of finance.

Accounting plays a vital role in the success of any organization. It is the language of business, enabling companies to track their financial performance, make informed decisions, and comply with regulatory requirements. As an accounting professional, you will be responsible for analyzing financial data, preparing financial statements, managing budgets, and providing crucial insights to support strategic decision-making.

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In this segment, we describe some assignment activities. These are:

Assignment Actviity 1: Understand the principles of financial accounting and reporting.

Explain the role of accounting concepts and standards in financial accounting.

 

Accounting concepts and standards play a crucial role in financial accounting by providing a framework for recording, analyzing, and reporting financial information. They ensure consistency, comparability, and reliability in financial statements, which are used by various stakeholders, such as investors, creditors, and regulatory bodies, to make informed decisions. Here are the key roles of accounting concepts and standards in financial accounting:

  1. Consistency: Accounting concepts and standards promote consistency in financial reporting. They provide guidelines and principles that need to be followed consistently over time, allowing for meaningful comparisons of financial information between different periods and companies. Consistency enhances the reliability and usefulness of financial statements.
  2. Comparability: Accounting standards enable the comparability of financial information across different entities. They provide uniform guidelines for recording and reporting transactions, which helps users of financial statements make meaningful comparisons between companies within the same industry or across industries. Comparability facilitates analysis, benchmarking, and decision-making.
  3. Reliability: Accounting concepts and standards ensure the reliability of financial information. They prescribe the use of objective and verifiable measurement methods, such as historical cost or fair value, and require the disclosure of relevant information. Reliability enhances the trustworthiness of financial statements, as it reduces bias, enhances accuracy, and increases the likelihood of information being faithfully represented.
  4. Decision-Making: Accounting concepts and standards assist in decision-making by providing relevant and timely financial information. They ensure that financial statements present a true and fair view of a company’s financial performance, position, and cash flows. Investors, creditors, and other stakeholders rely on this information to assess a company’s financial health, make investment decisions, evaluate creditworthiness, and determine future prospects.
  5. Regulatory Compliance: Accounting standards are often established by regulatory bodies, such as the International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP). These standards help ensure compliance with legal and regulatory requirements. They provide a set of rules and guidelines that companies must follow when preparing their financial statements, promoting transparency, accountability, and adherence to established norms.
  6. International Comparability: Accounting standards, particularly international ones like IFRS, facilitate global comparability of financial statements. They provide a common language for financial reporting, making it easier to understand and analyze financial information across countries and facilitating cross-border investments, mergers, and acquisitions.

Explain the characteristics of a Public Limited Company’s Income Statement, Statement of Financial Position and Cash Flow Statement.

Sure! Let’s go through the characteristics of each financial statement for a Public Limited Company (PLC):

Income Statement (also known as Profit and Loss Statement):

  1. The income statement provides an overview of a PLC’s financial performance over a specific period, usually a fiscal year. Here are its characteristics:
  1. Revenue: The income statement begins with the total revenue generated by the company from its primary operations, such as sales of goods or services.
  2. Cost of Goods Sold (COGS): This section includes the direct costs associated with producing or delivering the goods or services sold. It encompasses expenses like raw materials, labor, and manufacturing overhead.
  3. Gross Profit: Gross profit is calculated by subtracting COGS from revenue, representing the profit generated before deducting operating expenses.
  4. Operating Expenses: These include various costs incurred in the day-to-day operations of the business, such as salaries, rent, utilities, marketing expenses, and depreciation.
  5. Operating Income: Operating income is the result of subtracting operating expenses from the gross profit. It reflects the profitability of the core operations of the PLC.
  6. Other Income and Expenses: This section includes non-operating revenues and expenses, such as interest income, interest expense, gains or losses from the sale of assets, and income taxes.
  7. Net Income: Net income, also known as the bottom line, is the final figure on the income statement. It represents the profit earned by the PLC after considering all revenues, expenses, taxes, and other factors.

Statement of Financial Position (also known as Balance Sheet):

  1. The statement of financial position provides a snapshot of the PLC’s financial position at a specific point in time. Its key characteristics are as follows:
  1. Assets: This section lists the company’s economic resources, including cash, accounts receivable, inventory, property, plant, and equipment, investments, and intangible assets like patents or trademarks.
  2. Liabilities: Liabilities represent the company’s obligations to external parties, such as loans, accounts payable, accrued expenses, and long-term debts.
  3. Shareholders’ Equity: Shareholders’ equity shows the residual interest in the company’s assets after deducting liabilities. It includes issued capital, retained earnings, and other reserves.
  4. Balance: The balance sheet adheres to the fundamental accounting equation, which states that assets must equal liabilities plus shareholders’ equity. The statement provides a balanced representation of these three components.

Cash Flow Statement:

  1. The cash flow statement reports the inflows and outflows of cash during a particular period. It helps assess a PLC’s ability to generate and utilize cash. Its characteristics are as follows:
  1. Operating Activities: This section presents cash flows from the company’s core operations, including cash received from customers and cash paid to suppliers, employees, and other operating expenses.
  2. Investing Activities: Investing activities involve cash flows from the purchase or sale of long-term assets, such as property, plant, equipment, or investments in other companies.
  3. Financing Activities: Financing activities include cash flows related to the company’s financing sources, such as issuing or repurchasing shares, borrowing or repaying loans, and paying dividends.
  4. Net Cash Flow: The cash flow statement summarizes the net increase or decrease in cash during the period by combining the cash flows from operating, investing, and financing activities.
  5. Cash and Cash Equivalents: The statement ends with the cash and cash equivalents balance at the beginning and end of the period, providing insight into the company’s liquidity.

These characteristics provide a general understanding of the key elements and purpose of each financial statement for a Public Limited Company.

Evaluate the usefulness of a Public Limited Company’s annual report.

The usefulness of a Public Limited Company’s (PLC) annual report can be significant for various stakeholders, including shareholders, potential investors, financial analysts, regulators, and the general public. Here are some key reasons why an annual report can be valuable:

  1. Financial Performance: The annual report provides a comprehensive overview of the company’s financial performance during the year. It includes financial statements such as the balance sheet, income statement, and cash flow statement. These statements enable stakeholders to assess the company’s profitability, liquidity, and financial health. Shareholders and investors can make informed decisions based on this information.
  2. Transparency and Accountability: The annual report is a vital tool for transparency and accountability. It discloses important information about the company’s operations, strategies, risks, and governance practices. This allows stakeholders to evaluate management’s performance, identify potential risks, and assess the company’s compliance with relevant regulations and standards.
  3. Strategy and Future Plans: The annual report often includes a discussion of the company’s strategic objectives, initiatives, and future plans. This information helps investors and stakeholders understand the company’s direction, assess its growth prospects, and evaluate the management’s ability to execute its strategy effectively.
  4. Corporate Governance: The annual report typically provides information about the company’s corporate governance structure, including details about the board of directors, executive compensation, and internal control systems. Stakeholders can use this information to evaluate the company’s governance practices, which is crucial for maintaining trust and ensuring ethical and responsible business conduct.
  5. Non-Financial Performance: Many annual reports now include sections dedicated to environmental, social, and governance (ESG) factors. These sections highlight the company’s efforts in areas such as sustainability, employee welfare, community engagement, and ethical business practices. This information allows stakeholders to assess the company’s commitment to responsible and sustainable practices.
  6. Industry Analysis and Outlook: The annual report often includes analysis of the industry landscape, market trends, and competitive positioning. This information is valuable for investors, analysts, and stakeholders seeking to understand the company’s position within its sector and evaluate its future prospects.
  7. Communication and Trust Building: The annual report serves as a communication tool between the company and its stakeholders. It provides a platform for the management to present their achievements, challenges, and future plans. A well-written and transparent annual report can help build trust and confidence among stakeholders, enhancing the company’s reputation and credibility.

However, it’s important to note that the usefulness of an annual report may vary depending on the quality and transparency of the information provided. Stakeholders should critically analyze the report and consider additional sources of information to form a comprehensive view of the company’s performance and prospects.

Assess the roles and responsibilities of Directors and Auditors with regard to published company accounts.

Directors and auditors play crucial roles in ensuring the accuracy, transparency, and reliability of a company’s published accounts. While their responsibilities are distinct, they are interconnected and complementary. Here’s an assessment of their roles and responsibilities:

  1. Directors:
    • Duty of care: Directors have a fiduciary duty to act in the best interests of the company and exercise reasonable care, skill, and diligence. They are responsible for preparing and presenting the company’s financial statements in accordance with applicable accounting standards and regulations.
    • Financial reporting: Directors are responsible for the overall financial reporting process. They oversee the preparation of financial statements, including the balance sheet, income statement, and cash flow statement, ensuring they provide a true and fair view of the company’s financial position and performance.
    • Internal controls: Directors must establish and maintain internal control systems to safeguard company assets, prevent fraud, and ensure the accuracy of financial reporting. This includes implementing policies, procedures, and monitoring mechanisms to mitigate risks and ensure compliance with laws and regulations.
    • Disclosure and transparency: Directors are accountable for ensuring that the company’s financial statements and accompanying disclosures are accurate, complete, and transparent. They must provide relevant information to shareholders, regulators, and other stakeholders, allowing them to make informed decisions.
    • Compliance: Directors should comply with legal and regulatory requirements related to financial reporting and corporate governance. They must ensure that the company’s accounts are prepared in accordance with the applicable accounting standards, such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
  2. Auditors:
    • Independent examination: Auditors are external professionals appointed by shareholders to provide an independent opinion on the accuracy and fairness of a company’s financial statements. They examine the financial records, transactions, and supporting documentation to assess whether the accounts comply with accounting standards and present a true and fair view.
    • Audit planning and execution: Auditors plan and perform audits in accordance with auditing standards and regulations. They assess the company’s internal controls, perform substantive testing, verify the accuracy of financial information, and identify any material misstatements or irregularities.
    • Reporting: After completing the audit, auditors provide an audit report that includes their opinion on the fairness of the financial statements. This report is an important tool for stakeholders to evaluate the reliability of the accounts. If auditors identify significant issues or concerns during the audit, they may issue qualified or adverse opinions, or highlight these matters in an explanatory paragraph.
    • Communication: Auditors communicate with the company’s directors and shareholders to discuss audit findings, provide recommendations for improvements in internal controls or accounting practices, and address any concerns. They may also engage in dialogue with management to obtain additional information or clarifications.

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Analyse the usefulness of the elements of a Public Limited Company’s annual report to company stakeholders.

The annual report of a Public Limited Company (PLC) is a comprehensive document that provides important information about the company’s financial performance, operations, and overall strategy. It serves as a communication tool to convey vital information to various stakeholders. Let’s analyze the usefulness of the elements typically found in a PLC’s annual report to different stakeholders:

  1. Financial Statements: The financial statements, including the balance sheet, income statement, and cash flow statement, are essential for shareholders and investors. They provide a snapshot of the company’s financial health, profitability, liquidity, and solvency. Stakeholders can assess the company’s financial performance, make informed investment decisions, and evaluate the management’s ability to generate returns.
  2. Management Discussion and Analysis (MD&A): The MD&A section provides management’s interpretation and analysis of the financial results and operations of the company. It offers insights into the company’s strategic direction, key performance drivers, risk management practices, and future prospects. Shareholders, potential investors, and analysts can gain a better understanding of the company’s performance and outlook.
  3. Corporate Governance Report: This section outlines the company’s corporate governance practices, including the composition and independence of the board of directors, executive compensation, risk management, and internal controls. It allows stakeholders to assess the company’s commitment to transparency, accountability, and ethical conduct. Investors and shareholders are particularly interested in this section as it helps them evaluate the company’s governance practices and the alignment of interests between management and shareholders.
  4. Auditor’s Report: The auditor’s report provides an independent assessment of the financial statements’ accuracy and compliance with accounting standards. It enhances the credibility and reliability of the financial information presented in the annual report. Shareholders and investors rely on this report to gain assurance about the company’s financial statements and to understand any significant accounting policies or issues.
  5. Notes to the Financial Statements: The notes to the financial statements provide additional details and explanations regarding specific accounting treatments, significant accounting policies, contingent liabilities, and other important information. Stakeholders, including analysts, creditors, and potential investors, rely on these notes to gain a deeper understanding of the financial statements and assess the company’s financial position accurately.
  6. Business Overview: The business overview section typically includes information about the company’s industry, market position, competitive landscape, and key initiatives. It helps stakeholders, such as investors, employees, and customers, understand the company’s business model, market trends, and competitive advantages. This information is crucial for assessing the company’s growth potential and making informed decisions.
  7. Sustainability and Corporate Social Responsibility (CSR) Report: Many PLCs include a section dedicated to sustainability and CSR initiatives. It provides information about the company’s environmental, social, and governance (ESG) practices, such as environmental impact, employee welfare, community engagement, and ethical sourcing. This section is valuable for investors, customers, and other stakeholders who consider a company’s ESG performance and commitment to sustainable practices.

Assignment Activity 2: Be able to apply the principles of financial accounting.

Complete records for a set of financial transactions using books of original entry, double entry accounts and extract a trial balance.

To complete records for a set of financial transactions using books of original entry, double-entry accounts, and extract a trial balance, you would typically follow the following steps:

  1. Set up the books of original entry:
    • Create a general journal or use specific books of original entry like a sales journal, purchases journal, cash receipts journal, and cash disbursements journal.
  2. Record the financial transactions:
    • Use the appropriate book of original entry to record each transaction.
    • Include the date, accounts involved, and amounts debited or credited.
  3. Transfer transactions to the double-entry accounts:
    • Create a general ledger or use specific subsidiary ledgers.
    • Transfer the transactions from the books of original entry to their corresponding accounts in the general ledger.
    • Ensure that each transaction is recorded as a debit in one account and a credit in another, maintaining the accounting equation (Assets = Liabilities + Equity).
  4. Calculate account balances:
    • For each account in the general ledger, sum up the debits and credits.
    • Calculate the account balance by subtracting the total credits from the total debits.
  5. Prepare a trial balance:
    • List all the accounts from the general ledger, including their account numbers.
    • Enter the debit balances in the debit column and the credit balances in the credit column.
    • Calculate the total of the debit column and the total of the credit column.
    • Verify that the total debits equal the total credits.

Here’s an example of a trial balance:

Trial Balance as of [Date]

Account Name Account Number Debit Amount Credit Amount
Cash 101 $10,000
Accounts Receivable 102 $5,000
Inventory 103 $8,000
Accounts Payable 201 $7,000
Loans Payable 202 $20,000
Equity 300 $16,000
Sales 401 $15,000
Purchases 501 $6,000
Rent Expense 601 $1,000

| Total | | $30,000 | $30,000 |

In the above trial balance, the debit and credit amounts for each account are listed, and the totals of the debit and credit columns are equal, indicating that the books are in balance.

Prepare financial statements for a range of business organisations.

To prepare financial statements for various business organizations, you typically need the following key financial statements: the income statement, the balance sheet, and the cash flow statement. Each statement provides different insights into the financial performance and position of a company. Here’s an overview of how to prepare these financial statements:

Income Statement:

  1. The income statement shows the company’s revenues, expenses, and net income (or net loss) over a specific period. It summarizes the company’s operating performance during that period. The structure of the income statement generally includes:
    Revenue:

    • Sales revenue
    • Other operating revenues
  2. Expenses:
    • Cost of goods sold (COGS)
    • Operating expenses (e.g., salaries, rent, utilities, marketing)
    • Depreciation and amortization
    • Interest expense
    • Income tax expense
  3. Net Income:
    • Revenue – Expenses = Net Income

Balance Sheet:

  1. The balance sheet provides a snapshot of a company’s financial position at a specific point in time, usually at the end of the fiscal year. It presents the company’s assets, liabilities, and shareholders’ equity. The structure of the balance sheet generally includes:
    Assets:

    • Current assets (e.g., cash, accounts receivable, inventory)
    • Long-term assets (e.g., property, plant, and equipment)
  2. Liabilities:
    • Current liabilities (e.g., accounts payable, short-term debt)
    • Long-term liabilities (e.g., long-term debt, deferred tax liabilities)
  3. Shareholders’ Equity:
    • Share capital (common stock, preferred stock)
    • Retained earnings
  4. Assets = Liabilities + Shareholders’ Equity

Cash Flow Statement:

  1. The cash flow statement shows the sources and uses of cash during a specific period. It provides information about the cash inflows and outflows from operating, investing, and financing activities. The structure of the cash flow statement generally includes:
    Operating Activities:

    • Cash generated from operations (e.g., from sales, payments received)
  2. Investing Activities:
    • Cash flows from buying or selling assets (e.g., property, investments)
  3. Financing Activities:
    • Cash flows from raising or repaying capital (e.g., issuing stock, paying dividends, borrowing)
  4. Net Change in Cash:
    • Sum of cash flows from operating, investing, and financing activities

Please note that the specific format and additional disclosures required for financial statements may vary depending on the accounting standards followed (e.g., GAAP or IFRS) and the nature of the business organization (e.g., corporation, partnership, sole proprietorship). It’s essential to consult relevant accounting standards and regulations when preparing financial statements for a specific organization.

Evaluate the importance of consolidated financial statements used by groups of companies.

Consolidated financial statements are of significant importance to groups of companies for several reasons:

  1. Financial Reporting: Consolidated financial statements provide a comprehensive and accurate picture of the financial performance, position, and cash flows of the entire group of companies. They consolidate the financial information of individual entities within the group, presenting a unified view that reflects the economic reality of the group’s operations.
  2. Decision Making: Consolidated financial statements are crucial for making informed business decisions. They enable stakeholders, including investors, lenders, and analysts, to assess the overall financial health and performance of the group as a whole, rather than evaluating each entity separately. This holistic perspective aids in evaluating investment opportunities, assessing risk, and determining the group’s ability to generate profits and cash flows.
  3. Transparency and Accountability: Consolidated financial statements promote transparency and accountability within a group of companies. By consolidating the financial information of subsidiaries, joint ventures, and associates, they provide a clear and accurate representation of the group’s financial activities. This transparency enhances the trust of investors, creditors, and other stakeholders, fostering confidence in the group’s operations.
  4. Compliance with Accounting Standards: Consolidated financial statements are typically required by accounting standards, such as International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP). Companies are often mandated to prepare consolidated financial statements if they have control or significant influence over other entities. Compliance with these standards ensures consistency, comparability, and reliability of financial information, facilitating meaningful analysis and benchmarking.
  5. External Reporting and Regulation: Many jurisdictions and regulatory bodies require groups of companies to prepare and disclose consolidated financial statements for statutory reporting purposes. These statements are essential for meeting legal and regulatory requirements, such as filing annual reports, tax filings, and disclosures to stock exchanges. Compliance with external reporting obligations helps maintain good corporate governance practices and fosters trust among regulators and the public.
  6. Performance Evaluation and Resource Allocation: Consolidated financial statements facilitate performance evaluation and resource allocation within a group of companies. They allow management to assess the financial performance of different business segments, subsidiaries, or divisions, enabling effective decision-making regarding resource allocation, capital investment, and strategic planning. By identifying underperforming entities or areas of strength, consolidated statements aid in optimizing the group’s overall operations.

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Assignment Activity 3: Be able to apply management accounting principles and procedures.

Explain types of costs incurred and pricing methods used by different business organisations.

Different business organizations incur various costs and utilize different pricing methods based on their industry, market conditions, and strategic objectives. Here are some common types of costs and pricing methods employed by businesses:

Types of Costs:

  1. Fixed Costs: These costs remain constant regardless of the production or sales volume. Examples include rent, salaries of permanent employees, and insurance premiums.
  2. Variable Costs: Variable costs fluctuate based on the level of production or sales. They include raw materials, direct labor, and packaging costs.
  3. Semi-Variable Costs: These costs have both fixed and variable components. For example, utility bills may have a fixed basic charge and a variable component based on usage.
  4. Direct Costs: Direct costs are directly attributable to the production of a specific product or service. They include raw materials, direct labor costs, and manufacturing supplies.
  5. Indirect Costs: Indirect costs, also known as overhead costs, are not directly tied to a specific product but are necessary for business operations. Examples include rent, utilities, administrative expenses, and marketing costs.

Pricing Methods:

  1. Cost-Plus Pricing: This method involves calculating the total cost of producing a product or service and adding a markup to determine the selling price. The markup can be a fixed percentage or a predetermined amount.
  2. Market-Based Pricing: Market-based pricing takes into account the demand and supply dynamics in the market. Businesses analyze the prices of similar products or services offered by competitors and set their prices accordingly.
  3. Value-Based Pricing: With value-based pricing, businesses determine the price based on the perceived value of their product or service to the customer. This approach considers factors such as quality, uniqueness, convenience, and customer preferences.
  4. Penetration Pricing: This strategy involves initially setting a low price to enter a new market or gain market share. It aims to attract customers and build brand loyalty. Over time, prices may be increased.
  5. Skimming Pricing: Skimming pricing is the opposite of penetration pricing. It involves setting a high initial price for a unique or innovative product and targeting early adopters or customers who are willing to pay a premium. Prices may be lowered later to attract a broader customer base.
  6. Psychological Pricing: Psychological pricing considers the psychological factors that influence customer perceptions. It includes techniques such as setting prices at $9.99 instead of $10 to create an impression of a lower price.
  7. Dynamic Pricing: Dynamic pricing involves adjusting prices based on real-time market conditions, demand, and customer behavior. It is commonly used in industries like travel, e-commerce, and ride-sharing, where prices can fluctuate based on factors like time of day, availability, and customer preferences.

It’s important to note that different businesses may employ a combination of these pricing methods or even develop their own unique approaches based on their specific circumstances and goals.

Prepare and analyse break-even data from business costing information.

To prepare and analyze break-even data from business costing information, you need to gather the following information:

  1. Fixed Costs: These are costs that do not vary with the level of production or sales. Examples include rent, salaries, insurance, and depreciation.
  2. Variable Costs: These costs change in direct proportion to the level of production or sales. Examples include raw materials, direct labor, and sales commissions.
  3. Selling Price per Unit: This is the price at which you sell each unit of your product or service.

Once you have gathered this information, you can calculate the break-even point using the following formula:

Break-even Point (in units) = Fixed Costs / (Selling Price per Unit – Variable Cost per Unit)

To analyze the break-even data, you can consider the following:

  1. Break-Even Point: This is the number of units you need to sell in order to cover all your costs and reach a zero-profit point. By comparing the break-even point to your expected sales volume, you can assess the feasibility of your business.
  2. Margin of Safety: This represents the number of units or sales revenue above the break-even point. It indicates the cushion you have in case of unexpected fluctuations in sales. A higher margin of safety provides more financial stability.
  3. Profitability Analysis: Once you have determined the break-even point, you can analyze your profitability at different sales levels. By estimating your expected sales volume and subtracting the variable and fixed costs, you can calculate your potential profits.
  4. Sensitivity Analysis: You can perform sensitivity analysis by adjusting different variables such as selling price, variable costs, or fixed costs to assess their impact on the break-even point and profitability. This analysis helps you understand the sensitivity of your business to changes in key parameters.

By examining the break-even data and conducting various analyses, you can make informed decisions about pricing strategies, cost management, and sales targets to achieve profitability and success in your business.

Prepare a cash budget from given information.

To prepare a cash budget, we need information about the inflows and outflows of cash for a specific period. Please provide me with the following details:

  1. Opening Cash Balance: The amount of cash available at the beginning of the budget period.
  2. Cash Inflows: The sources of cash during the budget period. This may include sales revenue, loans, investments, etc. Please provide the expected amounts and timing of these inflows.
  3. Cash Outflows: The expenditures and expenses during the budget period. This may include costs of goods sold, operating expenses, loan payments, taxes, etc. Please provide the expected amounts and timing of these outflows.
  4. Closing Cash Balance: The desired or minimum cash balance at the end of the budget period.

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