Annual Accounts and Corporation Tax
Prepare statutory accounts and Corporation Tax work from your company records, with the filing timetable agreed at the outset.
From £45/month
A limited company with turnover up to £100,000 and clean, standard-complexity records.
What the work can cover
- Review and reconcile year-end balances
- Prepare statutory accounts and the Corporation Tax computation and CT600
- Identify missing records and decisions before filing
- Submit accounts and tax returns where included in the agreed scope
What we may need from you
- Current bookkeeping records or trial balance
- Prior-year accounts and working papers where available
- Bank, loan, asset, payroll and tax information
- Details of material or unusual transactions
What you receive
The handover includes accounts and a Corporation Tax calculation for review. We’ll confirm any filings included in the agreed scope and point out the payment deadline.
Common questions
Who is this for?
UK limited companies that need annual accounts and Corporation Tax work prepared from their company records. We agree the accounting period, filing timetable and work included at the outset.
What can the work cover?
Reviewing year-end balances, preparing statutory accounts, the Corporation Tax computation and CT600, and identifying missing records or decisions. Submission of accounts and tax returns is included where agreed in the scope.
What records do you need?
Current bookkeeping records or a trial balance, prior-year accounts and working papers where available, and supporting bank, loan, asset, payroll and tax information. Tell us about material or unusual transactions and any approaching deadlines.
What happens before filing?
You receive the accounts and Corporation Tax calculation for review. We confirm which filings are included in the agreed scope and point out the payment deadline. If the records need additional work, we discuss that before confirming the fee.
Accounts and tax software
See all software capabilitiesWe’ll confirm which of these platforms fits your setup and the service we agree.
