Technical Risk Analysis
We help you maintain the "Corporate Veil" by avoiding high-risk accounting errors that can lead to personal liability.
Illegal Dividends (Ultra Vires)
Taking money out of the company when there is no profit is illegal. Liquidators can demand you pay it back personally.
S455 Director Tax
Borrowing money from your own company creates a 33.75% tax charge if not handled correctly.
Wrongful Trading
Trading while insolvent removes your liability protection. You become personally liable for company debts.
Precision Preparation
Digital Sync
We connect to your Xero or QuickBooks ledger to audit the raw data.
Balance Sheet Audit
We verify every liability (VAT, PAYE, Loans) to ensure solid foundations.
GAAP Adjustments
We apply UK accounting standards: Accruals, Prepayments, and Depreciation.
Tax Optimisation
Before filing, we review expenses and apply Capital Allowances to reduce your bill.
Digital Filing
We file to HMRC and Companies House, providing clear tax payment instructions.
What You Receive
Statutory Financial Statements
Full accounts for company members.
Filleted Accounts
The version for public record (Privacy safe).
CT600 Tax Return
The statutory HMRC corporate tax filing.
Tax Computation
The detailed breakdown of tax adjustments.
Board Minutes
Legal backing for dividend declarations.
iXBRL Tagging
Digital code required for submission.
Transparent Pricing
Dormant
For inactive companies protecting a name.
- AA02 Dormant Accounts
- Confirmation Statement
- HMRC Notification
Established Ltd
Standard trading business year-end.
- FRS 102 1A Accounts
- CT600 Preparation
- Capital Allowances Review
Group / Complex
Multi-entity or high volume groups.
- Consolidated Accounts
- Inter-company Reconciliations
- Audit Support
Common Questions
For private limited companies, accounts must be filed at Companies House within 9 months of your company's financial year-end. Late filing results in automatic penalties.
Not necessarily. If you qualify as a 'Micro-Entity' or 'Small Company', you can choose to file 'abridged' or 'filleted' accounts, which keep your Profit & Loss statement private from the public register.
Directors are legally responsible for the accuracy of accounts. Errors can lead to HMRC investigations, fines, and in severe cases, personal liability or strike-off action.
Yes. We evaluate your turnover, staff headcount, and strategic goals (like seeking investment or building credit) to recommend the optimal framework (e.g., FRS 105 vs FRS 102 1A).
