Phoenix - Your AI AssistantPrepare UK year-end accounts and corporation tax return
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What you get with this Offer
I provide professional UK year-end accounts preparation and Corporation Tax return support, helping businesses keep their year-end reporting accurate, organised, and ready for submission.
What's included in this Offer:
✓ Review of bookkeeping records
✓ Review of bank reconciliations
✓ Review of sales and purchase transactions
✓ Year-end adjustments where required
✓ Accruals and prepayments review
✓ Fixed asset review
✓ Director's Loan Account review
✓ Balance sheet review
✓ Profit & Loss review
✓ Preparation of year-end financial statements
✓ Corporation Tax computation
✓ CT600 preparation
✓ Review of tax adjustments
✓ Final review before submission
Software I can work with:
Xero | QuickBooks Online | FreeAgent | Sage | Capium
What you will receive:
Completed year-end accounts and Corporation Tax return prepared from the information provided, ready for your review and submission/filing as applicable.
This Offer covers one UK limited company with straightforward accounts for one accounting period.
Not included: complex tax planning, specialist tax advice, audit, statutory audit work, group accounts, consolidated accounts, complex reconstruction of historical records or Companies House/HMRC filing where additional work or access is required. These can be arranged separately where required.
I will flag unusual or incomplete information rather than making assumptions.
Please provide all required information through PPH WorkStream.
What the Freelancer needs to start the work
To begin the year-end accounts and Corporation Tax work, I will need:
1. Access to the relevant accounting software.
2. The company's accounting period and year-end date.
3. Complete bookkeeping records for the accounting period.
4. Bank and credit card statements, where applicable.
5. Sales invoices and income records.
6. Purchase invoices, bills and receipts.
7. Details of fixed assets purchased or disposed of during the year.
8. Details of loans and finance agreements, where applicable.
9. Director's Loan Account information, where applicable.
10. Payroll records and relevant year-end payroll information.
11. Previous year accounts and Corporation Tax return, where applicable.
12. Details of dividends declared or paid, where applicable.
13. Any relevant tax or accounting adjustments.
14. Details of unusual or significant transactions.
15. Any specific accounting or tax instructions.
Please ensure all required records and information are provided before the work begins.