DUE-DILIGENCE WORKBOOK

Know what an investor may ask before the request arrives.

Investor readiness means being able to explain the company clearly and support important claims with organised, consistent records. It does not mean producing every possible document or pretending that no issues exist.

Updated 3 August 202610-minute guidePrintable checklist
THE USEFUL TEST

Can your team answer an important investor question, locate the supporting record and explain any inconsistency without inventing an answer under pressure?

Start by naming one internal owner for diligence. That person does not need to know every answer; they need to route requests, control versions and know which questions require professional input.

Evidence before polish

A beautiful deck cannot repair conflicting cap tables, unsigned contracts or unclear IP ownership. Resolve evidence gaps before formatting the data room.

Disclose deliberately

Not every document should be shared at the first meeting. Decide what is appropriate at each stage and use controlled permissions for sensitive information.

A PRACTICAL SEQUENCE

A four-week preparation plan

Week 1 — company and ownership

Collect incorporation records, constitutional documents, cap-table evidence, securities issuances, board and shareholder approvals, and a clear history of ownership changes.

Week 2 — people, IP and contracts

Map founders, employees and contractors to signed agreements. Check whether material software, designs, brands, content and inventions are owned or validly licensed by the company.

Week 3 — financial and commercial evidence

Reconcile management numbers with accounting records. Organise revenue evidence, major customer and vendor contracts, forecasts, tax records and explanations for unusual movements.

Week 4 — data room and response rehearsal

Build the index, assign missing items, restrict access and rehearse answers to likely questions. Record unresolved issues honestly instead of hiding them.

WORKING CHECKLIST

Seven areas to inspect

1. Company and ownership

2. Governance

3. People and intellectual property

4. Commercial relationships

5. Financial and tax information

6. Compliance, privacy and disputes

7. Fundraise consistency

COPY THIS STRUCTURE

Investor request tracker

Use one row for every request. The tracker should prevent multiple team members from sending different versions of the same document.

RequestOwnerStatusSource/versionProfessional reviewShared on
Current cap tableFounder/CFOReady / gapFile name + dateCA/CS/counsel if neededDate + recipient
Material customer contractsCommercial leadReady / redactionSigned versionCounsel if neededDate + permission
IP ownership evidencePeople/product leadReady / missingAssignment registerCounsel if neededDate + recipient
DO NOT IGNORE

Questions that deserve early attention

Numbers do not reconcile

The deck, cap table, statutory records or management accounts show different figures or dates.

Important work is unsigned

Key software, design or customer work was created before contracts or IP assignments were signed.

One person holds everything

Only one founder controls the bank, domain, repositories, records or investor communication.

The team hides the gap

An unresolved issue is omitted instead of being described with a factual remediation plan.

Avoid accidental over-disclosure

Personal data, customer confidential information, security details and privileged professional communication require careful access decisions. Use qualified advice where disclosure obligations or rights are unclear.

NEXT STEP

Turn unchecked items into an owner-and-deadline plan.

Koda can help organise the readiness review and coordinate appropriately qualified professionals where legal, tax, secretarial or other regulated work is required.

Useful official starting points

Educational preparation tool only. It is not legal, tax, financial or investment advice and does not predict whether an investor will invest.