Year-end statutory accounts prepared under FRS 102 and filed with Companies House on time. Confirmation statements and supporting filings included. Corporation Tax returns are handled by your appointed tax adviser using our year-end pack - we will refer you if you do not yet have one.
The year-end engagement covers everything from trial balance through to filed accounts at Companies House, plus a clean handover pack for your tax adviser to use when computing corporation tax.
Full statutory accounts prepared under FRS 102 (Section 1A for small companies). Directors' report, profit and loss, balance sheet, notes to the accounts - all formatted to Companies House filing requirements.
Accounts filed with Companies House within the 9-month deadline (private companies). Micro-entity or abridged accounts filed where eligible, protecting commercial detail from public view.
A clean year-end handover pack - final trial balance, supporting schedules, fixed asset register, and accounts working papers - ready for your appointed tax adviser to compute and file the CT600. Tax services are outside our AAT Tier 3+4 scope.
Annual confirmation statement filed with Companies House, confirming the company's registered details, SIC codes, shareholders, and PSC information are current and correct.
Accounts filing deadline (9 months after period end for private companies) and confirmation statement due date tracked and acted on with time in hand. No last-minute scrambles.
If you do not currently have a tax adviser to compute corporation tax, we will refer you to an appropriately licensed firm. The year-end pack is structured so the handover is straightforward and time-efficient on both sides.
Every limited company in the UK has statutory deadlines that are fixed by the Companies Act 2006. They do not flex for busy periods, illness, or accountant delays. We track your Companies House deadlines; your tax adviser tracks the HMRC corporation tax deadlines.
Companies House imposes automatic penalties starting at £150 for accounts up to 1 month late, rising to £1,500 for accounts more than 6 months late. Repeated late filing doubles the penalty. We track your Companies House deadlines and work backwards from them - not towards them.
Statutory accounts are a legal requirement for every UK limited company under the Companies Act 2006. But the requirement to file and the quality of what is filed are two different things.
S.K.E. Statutory Accounts are particularly suited to:
Statutory accounts are a legal requirement - filed with Companies House and HMRC annually, prepared to a specific format prescribed by the Companies Act 2006 and FRS 102. Management accounts are an internal decision-making tool produced monthly or quarterly to your own format. Most businesses need both: statutory accounts for compliance, management accounts for running the business.
Yes. We conduct a professional clearance process with your previous accountant, obtain the prior-year files and working papers, and review the opening position before preparing your year-end accounts. There is no interruption to your compliance deadlines during the handover.
We need access to your accounting software and bank statements, and we will send you a year-end information request covering items outside the software - fixed asset purchases, loan statements, directors loan movements, and any post-year-end events. Beyond that, we handle the preparation, review, filing, and HMRC submissions.
No. Corporation tax is a Tier 2 service under AAT and is not in our current licence. We prepare a clean year-end pack - final trial balance, fixed asset register, supporting schedules - ready for your tax adviser to compute and file the CT600. If you do not have a tax adviser, we will refer you to an appropriately licensed firm.
HMRC enquiries on corporation tax matters are handled by your tax adviser. Where the enquiry touches on the underlying bookkeeping or statutory accounts we prepared, we will provide the supporting working papers and evidence your tax adviser needs to respond. We recommend all clients hold fee protection insurance.
Book a free consultation. We will review your current year-end position, confirm your upcoming Companies House deadlines, and give you a fixed fee for the statutory accounts engagement and year-end pack.
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