LedgerHashSage · Engineering Services
BrightForge Engineering Ltd· Branch 2/5
Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · S2 · 5-branch ledger
Partners
Iman Forge, Leo Bright
Customers
Delta Works, PlantSys Ltd, Orbital Energy
Suppliers
SteelCore Metals, Toolline Services
The chart of accounts grouped by type. The ledger core stores five canonical types; the richer labels here are reconstructed from account names for presentation.
Asset
6 accounts
| 1000 | Work Materials Inventory |
| 1100 | Accounts Receivable |
| 1200 | Operating Bank |
| 1210 | Petty Cash |
| 1700 | Prepaid Insurance |
| 2205 | VAT Input / Recoverable |
Contra asset
2 accounts
| 0650 | Accumulated Depreciation |
| 1198 | Allowance for Doubtful Debts |
Fixed asset
1 accounts
| 0600 | Furniture & Equipment |
Liability
10 accounts
| 1235 | Business Credit Card |
| 2050 | Deferred Revenue / Customer Deposits |
| 2060 | Accrued Expenses |
| 2100 | Accounts Payable |
| 2206 | VAT Output / Payable |
| 2305 | Director / Partner Loan |
| 2360 | Net Wages Payable |
| 2361 | Payroll Taxes Payable |
| 2362 | Pension Payable |
| 9998 | Suspense / Unallocated |
Equity
3 accounts
| 3000 | Owner Capital A |
| 3001 | Owner Capital B |
| 3200 | Owner Drawings |
Income
2 accounts
| 4000 | Project Revenue |
| 4015 | Consulting / Service Revenue |
Contra income
1 accounts
| 4200 | Sales Returns & Allowances |
Other income
2 accounts
| 4900 | Other Income |
| 4905 | Foreign Exchange Gain |
Expense
11 accounts
| 5000 | Direct Project Costs |
| 5100 | Subcontractors / Materials |
| 7000 | Wages & Salaries |
| 7100 | Rent Expense |
| 7200 | Utilities Expense |
| 7300 | Insurance Expense |
| 7400 | Depreciation Expense |
| 7500 | Office & Admin Expense |
| 7600 | Bank Charges |
| 7700 | Interest Expense |
| 7900 | Inventory Adjustment Expense |
Other expense
2 accounts
| 7800 | Bad Debt Expense |
| 7905 | Foreign Exchange Loss |