Where this year's numbers tell a different story than last year's, we explain why — so your team walks into client conversations already knowing the answer.
Everything required for statutory filing — and to support the managerial decisions that follow.
In-depth Excel working papers prepared to support every figure on the balance sheet and each key adjustment — giving your team a clear, auditable trail behind the final accounts.
Financial statements prepared in adherence to FRS 102, FRS 102 1A, or FRS 105, as applicable to the entity.
Financial statements prepared and finalised within the agreed timeline, ready for your team's review and submission with Companies House.
Relevant tax return prepared — SA100, SA800, or CT600 — matched to the entity type.
Accounts prepared by qualified staff, reviewed by an experienced senior reviewer, and backed by regular training to stay current with FRS guidelines.
Key observations from the year's figures shared with your team — practical insights that support the advisory conversations you have with your clients.
Information gathered from bookkeeping software, accounts production software, and tax return software to begin preparation.
Control accounts prepared in the workpapers, supported by evidence and a breakdown of closing balances. Statutory liabilities reconciled against HMRC's online account, with any material discrepancies noted for the client.
Income and expense ledgers reviewed line by line to identify unusual transactions or adjustments affecting the profit and loss account.
Adjustments processed where required — miscoded account heads corrected, VAT treatment reviewed, missed input VAT identified, and any further corrections applied.
Balance sheet and profit and loss account finalised with all adjusted figures.
Financial statements prepared within accounts production software, ready for review.
Profit and loss compared against the prior year's figures, with clear insights and reasoned explanations for any material variances.
Corporation tax return prepared in line with HMRC-approved capital allowances and disallowable expenses.
Notes added to the workpapers highlighting key events during the year, supporting a clear audit trail
Once approved and filed with regulatory,update bookkeeping software to reflect all year end adjustments and match opening figures for next year.
We track every deadline so you never face a penalty.
Avoid at all costs
| Up to 1 month late | £150 |
| 1–3 months late | £375 |
| 3–6 months late | £750 |
| 6 months or more | £1,500 |
Doubled if late two years running.
FRS-compliant accounts, prepared by our team — freeing yours to focus on advising clients, not chasing figures.