External Audit Services for Live Active Leisure
Published
Supplier(s)
Value
Description
Live Active Leisure is seeking to appoint a firm of Auditors to undertake statutory audit requirements for two companies; Live Active Leisure Limited and Live Active Leisure Trading Limited, although the company Live Active Leisure Limited will form almost all of the work. Live Active Leisure is seeking to appoint a firm of Auditors to undertake statutory audit requirements for two companies; Live Active Leisure Limited and Live Active Leisure Trading Limited, although the company Live Active Leisure will form almost all of the work. This will also include preparation of the statutory accounts, to ensure compliance with all necessary accounting requirements. The financial statements (Trial Balance, Balance Sheet and I&E) are prepared in-house by the Finance team to a high standard with back up files made available to provide evidence of figures. Historically our audit process has involved fieldwork being carried out in June. The requirements for successful appointment are: - Statutory Auditor - Extensive charity sector experience - Leisure sector experience desirable Requirements: 1. Live Active Leisure requires a comprehensive, effective and professional external audit service to assist it in complying with all appropriate statutory reporting obligations. The external auditor will be responsible for ensuring high standards of Corporate Governance through concluding audit services in accordance with appropriate auditing standards and as specified by OSCR. 2. Services Required are: a) Provision of the annual external audit service. The main aim being to complete the formal audit of Live Active Leisure Limited and Live Active Leisure Trading Limited’s annual Financial Statements, in line with required timescales and legislative requirements and providing an audit opinion and audit certificate on those statements. b) Annual Statutory Audit to be completed in advance of final sign off at October Board meeting. c) Provision of an Audit Report to the Live Active Leisure Board. The Report is expected to cover any major issues identified. d) Preparation of statutory accounts to include compliance with all necessary accounting requirements. Final Trial Balances will be provided by end of May. Draft accounts to be prepared by 7th June for inclusion within PKCs draft accounts. e) Statutory filing obligations to be met. f) Corporation Tax computations and filing g) Provision of advice on financial, accounting and auditing standards, legislative and regulatory changes as applicable. h) Updates in advance of relevant legislative changes to the financial control & reporting landscape.
Timeline
Award date
10 months ago
Publish date
9 months ago
Buyer information
Live Active Leisure Limited
- Contact:
- Fiona Cameron
- Email:
- fcameron@liveactive.co.uk
Explore contracts and tenders relating to Live Active Leisure Limited
Go to buyer profileNotice topics
To save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Awarded
YPO - 001127 Internal Audit, External Audit, Assurance, and Counter Fraud Services
YPOPublished 4 days ago
- Awarded
Request for Proposal - Project Financial Audit Services
ARK GROUP DMCC3,788 GBPPublished 4 days ago
- Awarded
YPO - 001127 Internal Audit, External Audit, Assurance, and Counter Fraud Services
YPO50,000,000 GBPPublished 4 days ago
- Awarded
Energy expertise for the Low Carbon Contracts Company audit 2023-24
National Audit Office18,000 GBPPublished 12 days ago
- Awarded
Provision of Statutory External Audit Services for MHPA and its Subsidiaries
Milford Haven Port AuthorityPublished 13 days ago
- Awarded
Accounts Payable and VAT Recovery Audit - AWARD
Telford and Wrekin CouncilPublished 13 days ago
Explore other contracts published by Live Active Leisure Limited
Explore more open tenders, recent contract awards and upcoming contract expiries published by Live Active Leisure Limited.
- Awarded
Bells Sports Centre Fitness Equipment
Live Active Leisure Limited218,712 GBPPublished 11 months ago
- Awarded
Fully manged vending - Live Active Leisure
Live Active Leisure Limited5,420 GBPPublished 11 months ago
Explore more suppliers to Live Active Leisure Limited
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
- New Forest District Council
- Limerick and Clare Education and Training Board
- East London NHS Foundation Trust
- Tameside College
- The Heritage Council
- Yorkshire 2019 Ltd
- National Trust for Scotland
- Department of the Taoiseach
- Aldenham Parish Council
- The Adelaide and Meath Hospital, Dublin Incorporating The National Children's Hospital
- Alvechurch Parish Council
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.