Abridged accounts ending from April 2028
Understand how the end of abridged accounts affects accounts production, trial balance mapping and director approval.
Year end and annual accounts
Year-end and annual accounts guides for UK companies preparing clean accounting data.
Accounting reference period change controls
Manage accounting reference period changes with deadline checks, software periods and accountant approval.
Accounts approval timetable for small companies
Create a practical accounts approval timetable that protects the Companies House deadline and accountant review time.
Accounts filing data pack for Companies House
Build a year-end data pack with trial balance, reconciliations, approvals and submission evidence for Companies House filing.
Accounts production data pack
A guide to accounts production data pack for UK businesses, covering the pack an accountant needs to prepare company accounts, review …
Accrued income at year end
A guide to accrued income at year end for UK businesses, covering income earned but not yet invoiced at the reporting date, review routines …
Audit exemption review
A guide to audit exemption review for UK businesses, covering checking whether accounts can be prepared without audit, review routines and …
Companies House accounts public register review
Check Companies House accounts for disclosure, privacy and consistency before filing them on the public register.
Companies House accounts software migration
Move accounts production into software with clean comparative data, filing permissions and director approval controls.
Companies House annual accounts: deadlines and formats
How to prepare and file annual accounts at Companies House on the correct format and on time.
Companies House late accounts recovery plan
Prioritise reconciliations, approvals and filing evidence when Companies House accounts deadlines are close.
Companies House software filing from April 2028
Prepare for mandatory Companies House software filing from April 2028 with cleaner records, accounts data packs and approval workflows.
Company tax computation working papers
A guide to company tax computation working papers for UK businesses, covering linking bookkeeping records to the Corporation Tax …
Deferred tax year-end considerations
A guide to deferred tax year-end considerations for UK businesses, covering identifying items that may create tax timing differences, review …
Directors approval before Companies House filing
Keep Companies House accounts approval evidence clear with final drafts, review points and filing receipts.
Directors approval of accounts
A guide to directors approval of accounts for UK businesses, covering the internal approval step before accounts are filed, review routines …
Dividends after year end
A guide to dividends after year end for UK businesses, covering dividend decisions and how they relate to reserves, review routines and …
Dormant to trading accounts workflow
Move from dormant to trading accounts with opening records, HMRC status, VAT and payroll checks.
Filing Accounts with Companies House
A practical guide to filing your company accounts on time with Companies House and avoiding penalties.
Filing micro-entity accounts under FRS 105
FRS 105 micro-entity accounts: simpler balance sheet, deemed true and fair, fewer disclosures.
Fixed assets year-end review
A guide to fixed assets year-end review for UK businesses, covering assets, depreciation and disposals before accounts are finalised, review …
FRS 102 for UK small and medium-sized entities
How FRS 102 applies to UK SMEs, with key sections, the small entities regime and recent FRC changes.
Going concern review for small companies
A guide to going concern review for small companies for UK businesses, covering evidence that the company can continue trading, review …
iXBRL tagging for small company accounts
Prepare small company accounts data so iXBRL tagging, CT600 filing and Companies House submission agree.
Key Filing Deadlines for UK Businesses
Never miss a deadline with this calendar of UK filing and payment dates across all the main taxes and filings.
Micro-entity profit and loss filing from 2028
Prepare micro-entity accounts data for the April 2028 Companies House profit and loss filing change.
Micro-Entity vs Small Company Accounts
Find out whether your company qualifies as a micro-entity or small company and which accounts regime suits you.
Opening balances after year end
A guide to opening balances after year end for UK businesses, covering making sure new-year ledgers agree with final accounts, review …
Post year-end adjusting journals
A guide to post year-end adjusting journals for UK businesses, covering journals made after the period end but before accounts are …
Pre-year-end balance sheet review
A guide to pre-year-end balance sheet review for UK businesses, covering cleaning balance sheet accounts before the year-end date, review …
Preparing Statutory Accounts
Understand the components of statutory accounts and how to prepare them under UK GAAP for Companies House.
Profit and loss preparation for Companies House
Clean up income, direct costs, overheads and exceptional items before profit and loss figures are delivered to Companies House.
Related party year-end disclosures
A guide to related party year-end disclosures for UK businesses, covering identifying transactions that may need year-end attention, review …
Small company accounts disclosure checklist
Review small company accounts disclosures, notes and exemptions before filing or sending accounts to shareholders.
Small company profit and loss filing from 2028
Get small company records ready for the 2028 profit and loss filing requirement and publication opt out details still to be confirmed.
Stock count accounting records
A guide to stock count accounting records for UK businesses, covering turning stock count results into year-end accounts evidence, review …
Trade creditors year-end review
A guide to trade creditors year-end review for UK businesses, covering supplier balances and missing invoices at year end, review routines …
Trade debtors year-end review
A guide to trade debtors year-end review for UK businesses, covering customer balances at the year-end date, review routines and …
Year-end accounting checklist for UK limited companies
A complete, step-by-step year-end checklist for UK limited companies preparing FRS 102 accounts.
Year-end bank confirmations
A guide to year-end bank confirmations for UK businesses, covering supporting cash and loan balances at the reporting date, review routines …
Year-End Close Checklist
Work through this year-end checklist to reconcile, adjust and close your books ready for accounts and tax.
Year-end close file index
A guide to year-end close file index for UK businesses, covering organising the evidence behind statutory accounts, review routines and …