Preparation of statutory annual accounts based on your accounting records, ensuring company reporting obligations are fulfilled smoothly.
We review your annual records, carry out necessary adjustments, and prepare clear annual accounts for director sign-off and statutory filing.
Drafted under UK GAAP FRS 102 / 105
Prepayments, accruals & depreciation
Financial performance summary
Full statutory electronic filing
Verification of ledger balances, checking supporting records and resolving discrepancies.
Preparation of balance sheet, profit and loss, notes, and director report.
Aligning final accounts with the CT600 tax return and capital allowance claims.
Walkthrough of the figures with company leadership and secure electronic approvals.
Electronic submission of filleted or full statutory accounts to Companies House.
Clear guidance on cash position, tax reserve requirements, and opening balances.
We'll map your current state and build a clear, phased plan.