Phoenix - Your AI AssistantI need full statutory accounts
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- Proposals: 18
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- #4505961
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Verdun 
Description
Experience Level: Entry
I need full statutory accounts (balance sheet, full profit and loss account, and notes) for my small limited company for the years ended 30 April 2024 and 30 April 2025. They are for a Start Up Loan, and the lender needs the full set, not just the micro-entity balance sheet that is on the public record.
It is a tiny job. The company (number 13311642) was dormant and then pre-trading, funded only by my own money, with one bank account and under a dozen transactions a year. I filed the micro-entity accounts myself, so there is no full pack to retrieve. There is also a small director's loan (the company owes me about £3,790) that the filed accounts do not show, so they may need amending.
I have every transaction reconciled and the filed accounts ready to send, so there is nothing to dig for.
Please quote your fixed fee and turnaround. It is time-sensitive.
It is a tiny job. The company (number 13311642) was dormant and then pre-trading, funded only by my own money, with one bank account and under a dozen transactions a year. I filed the micro-entity accounts myself, so there is no full pack to retrieve. There is also a small director's loan (the company owes me about £3,790) that the filed accounts do not show, so they may need amending.
I have every transaction reconciled and the filed accounts ready to send, so there is nothing to dig for.
Please quote your fixed fee and turnaround. It is time-sensitive.
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Are you looking for full statutory accounts only, or do you also need the 2024 and 2025 Corporation Tax (CT600) computations/returns?
Have the micro-entity accounts for both years already been filed with Companies House, and do you want me to prepare revised/amended accounts to reflect the director's loan if necessary?
Could you share the reconciled bank statements, transaction list, and the filed accounts for both years?