Year End Resource Page

Welcome to our Year End Resource Page

For Year End closedown help - please see below. If you are interested in these services and not a customer, please get in touch with sales@rialtas.co.uk.

As the 31st March fast approaches, we are once again offering our services to assist all of our customers with a year-end closedown. Below you will find details regarding uptake of our 3 scheme options that we are launching.

Gold Scheme: 3-year contract commencing 1st April 2024 for closedown and annual support and maintenance. Preferred dates option. FREE webinar and Q&A. 2024 price 5% saving: Income and Expenditure per set of accounts £868  £825 (ex VAT) Receipt and Payments per set of accounts £569 £540 (ex VAT)

Register for the Gold Scheme

Silver Scheme: 2-year contract commencing 1st April 2024 for closedown. Preferred dates option. FREE webinar and Q&A. 2024 price: Income and Expenditure per set of accounts £868 £853 (ex VAT) Receipt and Payments per set of accounts £569 £559 (ex VAT)

Register for the Silver Scheme

Bronze Scheme: 1 off Year End service applicable to 2024 year end. 2024 price: Income and Expenditure per set of accounts £868 (ex VAT) Receipt and Payments per set of accounts £569 (ex VAT)

Register for the Bronze Scheme

**Original Loyalty Scheme** This is the last year of the remaining loyalty scheme for Year End. Prior terms and conditions apply. If you are remaining on this scheme then please do complete the relevant form.

Existing Loyalty Member Scheme

What Next?
Please review the terms and conditions and submit a completed copy of the form ASAP. Please note that we require a completed form from the list above in order to secure a year end closure for 2024. This will ensure that we can plan resources accordingly. By joining the Gold or Silver Scheme the council will get preferential access to Year End Closedown dates. The council will be able to provide five preferred date nominations. In the event of date conflicts councils who sign up to the Loyalty Scheme first will be given the priority. Once a date has been confirmed from your preferred list, a request to change a date will be from our available dates at that time. A FOC Webinar will be held on Wednesday 7th February to provide updates/training/Q&A ahead of closedown (more details to follow in the New Year).

Click here for full terms and conditions.

Year End Spreadsheets for Customers

Please send all completed sheets to customer.accounts@rialtas.co.uk only and not support or sales.

Rialtas Year End Preparation 2024

I&E - Year End Creditors Sheet

I&E - Year End Debtors Sheet

I&E - Year End Pre-payments Sheet

I&E - Year End Receipts Sheet

I&E - Year End Stock Sheet

I&E - Year End Accruals Sheet

Year End Checklist 2024