Consolidated financial statements under GAPSME or IFRS — intercompany balances reconciled, eliminations documented, group audits coordinated.
What we do
Consolidation is where group reporting goes wrong: mismatched balances, missed eliminations, late subsidiaries. We run it like an audit file — reconciled and referenced.
Consolidation runs like an audit file: component reporting packs arrive on a timetable, intercompany balances are agreed before eliminations are posted, and the consolidated statements are reviewed against the framework's disclosure requirements. Group audits are coordinated so component work lands when the group opinion needs it.
Consolidated statements
Group financial statements prepared under GAPSME or IFRS, with eliminations, NCI and disclosures handled correctly.
Intercompany reconciliation
Intercompany balances and transactions agreed across the group — before they derail the consolidation or the audit.
Group audit coordination
Component auditors briefed, instructions issued and timetables managed so the group opinion lands on time.
Scoped clearly, delivered fully.
Malta parents and multi-entity groups — local or international — that need a clean consolidation and a coordinated group audit.
