✓ Statutory accounts & CT600

Limited Company Accounts Made Simple

Year-end without the stress: we prepare compliant statutory accounts, file your Corporation Tax return (CT600) with iXBRL tagging, and submit to Companies House. Clear timelines, fixed fees and director-friendly explanations.

🧾Fully compliant FRS 102/105 statutory accounts ready for Companies House.
🏛️CT600 prepared and filed to HMRC with iXBRL support schedules.
⏱️Deadline tracking: reminders for tax payment and filings so nothing is missed.
🧠Plain-English review call with actionable tax planning pointers for directors.
★ Chartered Certified Accountants • Oxford & UK-wide
Director reviewing limited company accounts and CT600
We manage the entire year-end: accounts, CT600 and Companies House filing.

At a glance

Software
Xero (preferred), QBO, FreeAgent
Standards
FRS 102 / FRS 105
Deliverables
Statutory accounts, CT600 (iXBRL)
Filing
Companies House & HMRC

Why it matters

Accurate, compliant, and director-friendly

Clean year-end accounts protect your company’s reputation, support lending and dividends, and keep HMRC/Companies House obligations on track.

Compliance without the jargon

  • FRS-compliant statutory accounts ready for public filing (small/micro formats as applicable).
  • Corporation Tax computation, capital allowances and reliefs considered.
  • iXBRL tagging for HMRC e-filing and supporting schedules.
  • Director’s report and abridged/filleted accounts where appropriate.

You get a concise director pack summarising results, key ratios and next steps.

Deadlines & cash flow clarity

📅Companies House: file accounts within 9 months of period end.
🏦Corporation Tax: CT600 due within 12 months; tax payable usually 9 months + 1 day after period end.
🔔Automated reminders so action points and payments aren’t missed.

We’ll map your dates at onboarding and monitor them throughout the year.

How it works

Four clear steps to sign-off and filing

Structured process, minimal disruption, and full visibility for directors.

1

Kick-off & records

Confirm period dates, access to Xero/ledgers, pull trial balance and supporting schedules.

2

Adjust & review

Year-end journals (accruals, prepayments, depreciation), tax adjustments and draft accounts.

3

Director sign-off

Plain-English walkthrough, queries resolved, final pack issued for electronic approval.

4

File & confirm

Submit to Companies House and HMRC (CT600 with iXBRL). Acknowledgements shared.

Common questions

Limited Company Accounts: FAQs

Whether you’re on your first year-end or filing for the tenth time, our goal is the same: accurate numbers, clear explanations and no deadline surprises.

Below are answers to the questions directors ask us most often.

When are company accounts and Corporation Tax due? +

Most small companies must file accounts to Companies House within 9 months of their year end. The CT600 is due within 12 months, and Corporation Tax is usually payable 9 months and 1 day after year end.

What do you need from me to start? +

Access to your bookkeeping (Xero preferred), bank statements for any gaps, fixed asset updates, loan schedules and any material contracts or one-off transactions to consider.

Can you just do year-end if we keep our own books? +

Yes. We can complete year-end from your records and advise on any tidy-ups to improve next year’s process. We also offer monthly bookkeeping if you’d like to hand that over.

Do you handle micro-entity accounts (FRS 105)? +

Absolutely. We’ll confirm eligibility and prepare the right format (micro or small) including abridged/filleted versions for public filing where appropriate.

Will I get tax planning advice? +

Yes, alongside the compliance work we highlight reliefs and planning ideas (e.g. capital allowances, R&D eligibility checks, director remuneration mix) relevant to your company.

Ready to sort this year’s company accounts?

Share your accounting period dates and access to your ledgers (Xero preferred). We’ll confirm a fixed fee and a simple timeline to sign-off and filing.

✉️Request a company accounts quote
📞 01865 819994 ✉️ info@m-a-accounting.co.uk Serving Oxford, Oxfordshire and UK-wide.