Nominal Ledger Folio 004
Dr£1,204.60
Cr£980.15
Balance c/f £224.45
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Services

Filing, tax and compliance for UK companies and sole traders.

Take one service or the lot. Everything below is covered by a fixed fee agreed before we start.

The main ones, explained

Annual accounts filing

Companies House & HMRC

We prepare your statutory accounts from your bookkeeping, agree them with you, then file the abridged set at Companies House and the full set with HMRC. Micro-entity, small company and dormant accounts all included.

Micro-entity (FRS 105)Small company (FRS 102 1A)Dormant accounts

Corporation Tax (CT600)

HMRC

Your company tax return and computations, filed alongside your accounts. We check capital allowances, R&D eligibility and director remuneration so you aren't paying more than you owe.

Capital allowancesSalary vs dividend reviewPayment reminders

Self Assessment

SA100 · SA103 · SA105

Personal tax returns for directors, sole traders, landlords and anyone with income outside PAYE. We file early so you know what's due in January long before you have to pay it.

Dividends & salaryRental incomeSide income & CGT

VAT & Making Tax Digital

Quarterly

Registration, scheme choice and quarterly returns filed through MTD-compatible software. We're used to marketplace sellers — Amazon, Shopify and eBay settlement reports included.

Standard & flat rateMarketplace VATMTD software setup

Identity verification

Companies House · ECCTA

Directors and people with significant control must now have a verified identity on the register. We check your documents, set up your GOV.UK One Login and take you through the check by video call — including overseas directors.

Directors & PSCsLLP membersOverseas directors by video

Payroll & PAYE

Monthly RTI

Payslips, RTI submissions, pension auto-enrolment and year-end P60s. Works for a single director on a small salary just as well as for a team of twenty.

Director-only payrollAuto-enrolmentP60 / P45

Bookkeeping

Monthly or quarterly

We reconcile your bank feeds, categorise spending and keep your books current in Xero, QuickBooks or FreeAgent — so year end is a review, not an archaeology dig.

Bank reconciliationReceipt captureManagement reports

Company formation & confirmation statement

Companies House

Incorporation, share structure, registered office and your annual confirmation statement (CS01) filed on time every year — one of the easiest deadlines to miss and the cheapest to get right.

IncorporationCS01 filingRegistered office

Not sure which of these you actually need?

Ask us — it's free