Do you file at Companies House?

We prepare to filing standard; submission sits with you or your registered agent.

What format is the file?

Your practice's template if you have one. Otherwise our standard structure, indexed and referenced.

Can you work from an incomplete trial balance?

Yes, but we'll price the clean-up separately so you can see what it's costing.

A year-end file that doesn't come back.

Everything referenced, everything supported, everything reconciled — prepared the way a reviewer wants to receive it.

Home/Services/Year-End Accounts

The real cost of year-end

Most of the cost of year-end isn't the accounts — it's the rework.

A file arrives without lead schedules, balances don't tie, and the queries run for three weeks. We prepare the file the way a reviewer wants to receive it: everything referenced, everything supported, everything reconciled.

What's included

A file that passes review the first time

Full working paper file with lead schedules and supporting analysis
Statutory accounts to UK FRS 102 / FRS 105
US GAAP-basis financial statements
Fixed asset register and depreciation schedules
Control account and intercompany reconciliations
Accruals, prepayments and provision workings
Corporation tax computation support
Audit-ready handover file with disclosure checklist
Prior year comparatives verified

Who this suits

Practices wanting accounts production off the partners' desks. Businesses whose accountant charges for the tidying-up.

Frequently asked

File at Companies House? We prepare to filing standard; submission sits with you.
Incomplete trial balance? Yes, priced separately.
Groups? [[TOKEN:group_accounts_capability]]

Send us last year's file.

We'll tell you what it would take to get this year's version right the first time.

Send last year's file →Email us