TaxFiler Accounts Tweak - Out by £100 needs urgently fixing

We have submitted micro entity accounts to Companies House but in order to pursue further business funding we are required to submit full unabridged accounts.

Using TaxFiler we have completed to the best of our ability, but we are £100 different to our companies house accounts on our Net Assets for our latest year (less £100) and we are £100 up on our profit and loss account. We think is to do with shares and how we have allocated/brought forward.

This should be a very quick fix for a Accounts/Taxfiler expert, we can give you Taxfiler logins so you can resolve and provide you with the highlighted differences and the micro entities accounts to match to.

This is extremely time sensitive (resolve today if possible) but we believe someone who knows what they are doing could resolve in minutes, we just need the Statement of Financial Position to match our companies house Balance Sheet.