Annual Accounts — Preparation, Filing & Advisory

We prepare compliant statutory accounts, file them with Companies House, and provide a clear narrative your board and lenders will love — with iXBRL files ready for HMRC.

FRS 105/102

Micro, small or full.

Filleted options

Companies House ready.

iXBRL pack

Accounts + computations.

Board narrative

KPIs and trends.

What we deliver

Trial balance review, year‑end journals and reconciliations
Statutory accounts (FRS 105/FRS 102 1A/full FRS 102) with notes and director minutes
Companies House filing (full or filleted), with deadline tracking
iXBRL accounts & computations for HMRC (with our CT600 service)
Board‑friendly commentary: revenue mix, margins, cash conversion
Post‑year‑end debrief and tax planning pointers

Your year‑end workflow

1) Prepare

Data check & schedules.

2) Draft

Formats & notes.

3) Review

Queries & adjustments.

4) Sign‑off

Directors approve & e‑sign.

5) File

Companies House & confirmations.

6) Debrief

KPIs & planning actions.

Accruals & prepayments

Cut‑off that reflects activity.

Fixed assets

Additions, disposals & depreciation.

Inventory

Counts, costing & write‑downs.

Director’s loan

s455/benefit‑in‑kind checks.

Revenue recognition

Timing & contract review.

Provisions

Onerous contracts & tax.

VAT reconciliations

Return tie‑outs to TB.

Disclosures

Related parties, events, etc.

Key deadlines (typical private company)

Companies House accounts: usually 9 months after the year end (first accounts have a longer window).
CT payment and CT600 deadlines are covered in our Corporation Tax service.
We set reminders and manage submissions end‑to‑end.

Late filing — avoid penalties

We’ll keep you on time and can assist with appeals where a reasonable excuse applies. Repeated lateness increases penalties — we help you avoid it.

Optional add‑ons

Management pack

Monthly KPIs & commentary.

Cash flow forecast

13‑week & annual models.

Budget & reforecast

Variance & runway tracking.

Audit liaison

Schedules & tie‑outs.

Frequently asked questions

Which standard applies to me?

We confirm eligibility for FRS 105 (micro‑entity), FRS 102 Section 1A (small), or full FRS 102 based on your size and group status.

Can you file filleted accounts?

Yes, for eligible entities. We’ll prepare a full set for you and a filleted version for Companies House where appropriate.

Do you provide iXBRL files?

Yes. Accounts and computations are iXBRL‑tagged for HMRC when we handle the CT600.

What are the typical deadlines?

Private companies usually file accounts with Companies House around 9 months after year‑end; the first accounts have a longer window. We’ll confirm your exact dates.

Will you liaise with our auditor?

Absolutely — we manage schedules, tie‑outs and audit queries to keep things moving.

Can you help with year‑end tax planning?

Yes. We review dividends, DLA, capital allowances, loss relief and other options during the post‑year‑end debrief.