How to populate the PY adjustment row on the SOCIE to show 'as previously stated' figures
You have the option to include a row in the SOCIE to show a prior year adjustment. To utilise this row, use the mapping numbers listed below for each column of the SOCIE:
| Column in the SOCIE | Mapping Number |
| Called up share capital | N/A |
| Share premium account | "H01.??.??.10" |
| Capital redemption reserve | "H04.49.??.5*" |
| Revaluation reserve | "H02.49.??.5*" |
| Investment property revaluation reserve | "H07.49.??.5*" |
| Foreign exchange reserve | "H06.49.??.5*" |
| Other reserves | "H05.49.??.5*" |
| Merger reserve | "H08.49.??.5*" |
| Profit and loss account | "H03.49.??.5*" + "H03.1?.??.5*" |
| Non-controlling interests | "H91.49.??.5*" |
- Related template: FRS101/102/105 LLP
- Software platform: Working Papers 2018, Working Papers 2019, Working Papers 2020, Working Papers 2021, Working Papers 2022