LIMITED COMPANY ACCOUNTANT · CHELTENHAM

Limited Company Accounts and Corporation Tax Support

Annual accounts, Corporation Tax returns and Companies House filing for owner-managed companies, with a clear explanation of the figures, tax due and next steps.

✓ ICAEW Chartered Accountant✓ Direct support from Sam✓ Clear explanations✓ Cheltenham and UK-wide

CLEAR, PRACTICAL SUPPORT

Accounts that give you a clearer view of the business

Your annual accounts and Corporation Tax return should do more than meet a filing obligation. They should give you a reliable view of profit, cash, tax and the decisions coming up next.

I prepare accounts and tax returns for small and owner-managed companies, explain the key figures before submission and help you keep the records in a better position for the next year.

For a useful introduction to the process, read how to prepare for your first Corporation Tax bill and what expenses a limited company can claim.

Designed for companies that need

  • Annual statutory accounts and Corporation Tax returns
  • Clear filing and payment deadlines
  • Support with Xero or bookkeeping records
  • Help moving from another accountant
  • Practical explanations for directors
  • A more organised year-end process

WHAT IS INCLUDED

A service shaped around your company

The precise scope is agreed in your proposal. Depending on your records and arrangements, support can include the following.

Annual statutory accounts

Preparation of compliant annual accounts from your bookkeeping records and supporting information.

Corporation Tax return

Calculation of taxable profit and preparation of the company tax return for HMRC.

Companies House filing

Submission of approved statutory accounts within the relevant deadline.

Bookkeeping review

Review of the records provided, with questions raised clearly and early where information is missing.

Tax position explained

A plain-English summary of the Corporation Tax due, payment date and main figures affecting the calculation.

Director planning support

Practical discussion of dividends, retained profits, expenses and year-ahead decisions where relevant.

Deadline management

A clear request for information and visibility of the key filing and payment dates.

Year-ahead improvements

Suggestions for making your bookkeeping, Xero process or financial control easier next year.

WHY IT MATTERS

More than a year-end filing exercise

Well-prepared accounts give you a stronger basis for decisions about tax, dividends, cash, investment and how the business is performing.

01

Clear explanations

Understand the key figures, tax liability and what the completed accounts mean for your company.

02

Fewer surprises

See likely tax payments and deadlines early enough to plan for them properly.

03

Better records next year

Identify practical improvements to make the next accounting period easier to manage.

04

Direct support

Deal with one Chartered Accountant who understands the company and its history.

HOW IT WORKS

A clear process from start to finish

1

Tell me about the company

I will understand your activity, year end, existing records and the support you currently receive.

2

Provide the records

You will receive a clear request for the bookkeeping records and supporting documents needed.

3

Accounts and tax prepared

I will review the information, resolve queries and prepare the accounts and Corporation Tax return.

4

Review, approve and file

I will explain the key figures and tax position before arranging approval and submission.

FREQUENTLY ASKED QUESTIONS

Common questions about this service

Every company is different. These answers provide general guidance; I will confirm the correct approach once I understand your records and circumstances.

What information will you need?

This normally includes bookkeeping records, bank statements, sales and purchase information, payroll records, finance agreements and details of any unusual transactions. I will provide a tailored information request.

Can you take over from my current accountant?

Yes. Once you appoint SB Business Consulting, I can request professional clearance and the relevant accounting and tax records from your previous accountant.

Do I need accounts if the company made a loss?

Usually, yes. A limited company normally has annual accounts and filing obligations even where it has made a loss or has little activity. GOV.UK explains the statutory accounts requirement.

When is Corporation Tax due?

The payment deadline is normally separate from the tax-return deadline. HMRC’s Company Tax Returns guidance sets out the current deadlines. I will explain the relevant dates for your company.

Can you also prepare my personal tax return?

Yes. Self Assessment tax return support can be included where required, for example if you receive dividends or have other taxable income.

REQUEST A NO-OBLIGATION QUOTE

Need help with your limited company accounts?

Tell me about your company, records and next filing deadline. I will come back to you with the appropriate next steps.