UK Firms · Year-End Accounts
Year-end accounts and CT600 support for UK firms.
Statutory accounts to FRS 102 and FRS 105, Companies House filing with iXBRL tagging, and CT600 preparation, delivered under your brand through a two-tier review and scheduled around your filing deadlines.
What We Handle
Accounts and corporation tax, filing-ready.
From the trial balance to the tagged Companies House accounts and the CT600, prepared to your templates and ready for your review.
- Statutory accounts prepared under FRS 102 and FRS 105
- Companies House accounts and iXBRL tagging
- CT600 corporation tax computations and returns
- Year-end journals, accruals, and prepayments
- Lead schedules and supporting workpapers
- File structuring to your firm’s templates
How It Works
From trial balance to filing-ready accounts.
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Take over the file
We work from your trial balance and records, identify what is missing or unreconciled, and prepare the file for a clean year-end.
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Prepare the accounts
Statutory accounts are prepared under FRS 102 or FRS 105, with the disclosures and the iXBRL tagging, plus the CT600 computation and return.
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Two-tier review
Everything passes through preparer review and an independent team lead sign-off before it reaches you, ready for your own review.
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Filing-ready to you
You receive the accounts, the CT600, and the supporting schedules in your format, ready to review and file under your firm’s name.
Common Questions
Year-end accounts, answered.
Do you prepare accounts to FRS 102 and FRS 105?
Yes. We prepare statutory accounts under both FRS 102 and FRS 105, including the required disclosures, the Companies House accounts, and the iXBRL tagging, ready for your review and submission.
Do you handle the CT600 as well?
Yes. We prepare the corporation tax computations and the CT600 return, with iXBRL tagging, to your templates and through our two-tier review, ready for your firm to review and file.
When are UK accounts and corporation tax due?
Statutory accounts are due at Companies House nine months after the financial year end. Corporation tax is payable nine months and one day after the end of the accounting period, and the CT600 is filed within twelve months of the period end. We schedule the work around these dates.
What is iXBRL tagging?
iXBRL is the machine-readable format in which accounts and tax computations are submitted to HMRC, with each figure tagged to the correct financial concept. We handle the tagging as part of the accounts and CT600 so the submission is filing-ready.
Will the work be delivered under our brand?
Yes. Accounts are prepared to your templates and delivered under your firm’s name. Our name does not appear on the deliverables.
Part of our outsourced accounting for UK accounting firms. See also white-label bookkeeping and payroll and RTI support.
Clear your year-end backlog under your brand.
A short call is the quickest way to scope white-label accounts and CT600 support for your practice.