Preparation of year-end statutory accounts under FRS 102 Section 1A or FRS 105, the CT600 corporation tax return and supporting computations, and iXBRL tagging. Filing to Companies House and HMRC within the statutory deadlines, with a clear summary of the figures before anything is submitted.
Client benefit
You meet both filing deadlines without chasing, understand your corporation tax position before it falls due, and start the next year with accounts that are reconciled and ready for lenders, investors or a future sale.
What's outside scope
Statutory audit, group consolidations, and R&D tax credit claims are not included as standard. Where these are needed, they are quoted separately or referred to a specialist.
A monthly or quarterly pack covering profit and loss, balance sheet, cash position and the handful of KPIs that matter to your business, with short written commentary on what moved and why. Delivered to an agreed timetable after the month-end close.
Client benefit
Decisions are made on current numbers rather than last year's accounts. Trends, margin pressure and cash issues show up early enough to do something about them.
What's outside scope
Detailed budgeting models, board-pack design and investor reporting beyond the standard pack are scoped and agreed separately.
Corporation tax, PAYE settlement considerations, dividend planning for owner-managed companies and a review of reliefs and allowances you may be entitled to claim. Deadlines are tracked and filings are prepared with a clear explanation of the position.
Client benefit
Fewer surprises at year end, a tax position you understand, and planning that is done before the year closes rather than after the opportunity has passed.
What's outside scope
Complex international structuring, trusts, inheritance tax planning and tax investigations are outside the standard service and are referred to or scoped with a specialist.
Transaction coding with the correct VAT treatment, bank and supplier reconciliations, and quarterly VAT returns prepared and submitted through MTD-compatible software such as Xero or QuickBooks Online. Includes a review of partial exemption, reverse charge and scheme eligibility where relevant.
Client benefit
Returns are filed on time and reconcile to your books, VAT is not over- or under-claimed, and HMRC queries can be answered from records that are already in order.
What's outside scope
VAT registration applications, Option to Tax elections and customs or import agent work are handled as separate engagements.
Preparation and filing of the Self Assessment return covering employment, dividends, rental income, self-employment and capital gains. Includes a reconciliation of payments on account and a clear statement of what is due and when.
Client benefit
The 31 January deadline is met without a last-minute scramble, allowable expenses and reliefs are claimed, and you know your liability months in advance.
What's outside scope
Non-UK resident and non-domicile matters, and returns involving complex share schemes or trusts, are scoped separately.
Annual accounts for sole traders, partnerships and LLPs, the partnership return (SA800) and partners' individual returns where required, and LLP accounts filed at Companies House. Includes guidance on the basis period reform and cash versus accruals accounting.
Client benefit
Each partner's share of profit and tax is clear and agreed, filings are made on time, and the accounts support loan or mortgage applications when needed.
What's outside scope
Partnership agreements, profit-sharing disputes and incorporation advice are provided as separate advisory work.
A planned migration of your chart of accounts, customers, suppliers, open invoices and bills, bank feeds and historical balances to the new platform. Opening balances are reconciled to the closing trial balance of the old system and signed off before go-live.
Client benefit
No gap in your records, no duplicated or missing transactions, and a new system you can use from day one with confidence that the numbers agree.
What's outside scope
Custom integrations, app marketplace configuration and staff training beyond a handover session are quoted separately.
Monthly CIS returns (CIS300) prepared and submitted to HMRC by the 19th, subcontractor verification, deduction statements issued to subcontractors, and reconciliation of CIS suffered for subcontractor companies claiming against PAYE.
Client benefit
Penalties for late or incorrect returns are avoided, subcontractors receive their statements on time, and deductions suffered are recovered promptly.
What's outside scope
Gross payment status applications, employment status disputes and payroll for directly employed staff are handled as separate engagements.
I'm Umer, an accounting professional with over six years of experience working with UK businesses and accountancy practices. I specialise in year-end accounts, corporation tax compliance, bookkeeping and related accounting support, with extensive hands-on experience using Xero, QuickBooks Online, TaxCalc, etc.
Throughout my career, I've worked at senior accountant and team-lead level, managing assignments from initial records through to final accounts and tax preparation. I focus on accuracy, clear communication and meeting deadlines, so clients can have confidence that their accounting work is being handled properly.
I'm now bringing that experience directly to businesses and accountancy practices looking for dependable, flexible accounting and tax support.
Book a free 30-minute consultation call with M. Umer Aijaz. We'll talk through where you are, what you need, and how we would handle it. Pricing is agreed after the call.
