Extracting Management Accounts- needed today

I need very basic management accounts (balance sheet and profit and loss) created manually, using data in the accounting software quickfile.

Quickfile generates the profit and loss so the data for this just needs to be extracted and reproduced. The balance sheet doesn't look right on the quickfile system, its not making sense, so I need someone who can put it together manually. It needs a cover page with our company on.

This needs to be done for two small companies. All the data will already be inputted and tagged.