WpAccPac
Working papers and schedules for UK accounts jobs.
A structured alternative to spreadsheet-based accounts prep — with planning documents, lead schedules, supporting schedules, accounts completion, and a full fixed asset register organised by client and period.
- Roll forward jobs with automatic prior-period comparatives
- Online accounts preparation file with lead and supporting schedules
- Full fixed asset register with depreciation and disposals
- FRS 102 lease and hire purchase working papers
- PDF and image evidence attached where the work is done
No payment required during early access. Use it across your whole firm.
Built for firms that want fewer copy-forward errors and a cleaner workflow than spreadsheets.
Fixed asset register
FRS 102 lease accounting
Ready for the revised FRS 102 lease accounting requirements
The revised FRS 102 introduces significant new lease accounting requirements. WpAccPac includes integrated working papers for right-of-use assets, lease liabilities and hire purchase calculations, helping firms prepare consistent, reviewable working papers within the accounts file.
Designed for firms that want a consistent approach across every client rather than maintaining separate spreadsheets each year.
The working papers help document the calculation and review trail, including status, review notes, and evidence. They are designed to support accountant judgement, not replace review of the lease or hire purchase agreement.
Right-of-use lease calculations
Build the asset, liability, interest, and depreciation workings inside the accounts preparation file.
Lease liability schedules
Prepare payment schedules with current and non-current creditor splits for review.
Variable agreement terms
Supports rent-free periods, stepped rents, balloon payments, and purchase options where relevant.
HP and finance leases
Document hire purchase and finance lease calculations alongside the related fixed asset records.
Status and review trail
Track working paper status, review notes, and supporting evidence where the lease work is prepared.
Professional judgement retained
Helps document the calculation, while the underlying agreement still needs accountant review.
How it works
A structured workflow for planning, completing, and finalising UK accounts jobs.
Set up the job
Define the scope of the accounts job and set up the working paper structure.
Prepare schedules
Complete the current year schedules and update fixed assets.
Review and resolve
Review prepared schedules and resolve outstanding items.
Finalise
Finalise the accounts file and lock the period data.
Pricing
Simple pricing for accounting firms — no per-user charges.
Early access is open while I work with a small number of firms to refine WpAccPac. You can use it across your whole firm without costs increasing as your team grows.
Early access
Full access while I refine the product with early users. WpAccPac is priced per firm — not per user.
Practice
Covers your whole firm — not priced per user
For sole practitioners and small teams managing day-to-day accounts jobs.
Firm
For larger firms with higher volumes and multiple users.
Other tools often charge per user — WpAccPac is priced per firm.
- WpAccPac is a UK-built accounts preparation and working papers platform, developed in close collaboration with practicing accountants.
- The product is designed for long-term use, with clear data ownership and straightforward export options.
- Support is provided directly by the developer, ensuring queries are handled by someone who understands both the software and accounting workflows.