Expected duration: less than 1 week UK limited company with sole Director as the only employee requires preparation and filing of short-period statutory accounts and CT600, prior to closure via an MVL
Period: 1 April 2025 – 31 December 2025 (9 months) Purpose: Pre-MVL accounts Status: Trial balance and draft financial statements prepared and reconciled. No bookkeeping required.
Scope of work: Prepare FRS 102 s1A statutory accounts for short accounting period iXBRL tagging Prepare and submit CT600 for the same period Advise if any minor presentation adjustments required
Key facts: Simple trading company with one employee only (the Director) One corporation tax accrual (£7,321) VAT registered (refund position) Director’s loan cleared No PAYE outstanding One dividend (£30,000)
Requirements: UK-based, ACCA/ACA/ICAS qualified Experience with short accounting periods Use of recognised UK accounts/tax software (e.g. TaxCalc, IRIS, BTC, Capium) Fixed fee quotation Confirm expected turnaround time
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