File Corporation Tax & Accounts

Hi all
I have a two-year-old start-up and my first statutory filings are now due - with only about 3 transactions I care about being reported correctly, so it should not take long. All day-to-day activity is already in Xero—bank feed is live and I have coded most transactions—yet I’m not confident everything is classified correctly. Most movements sit in directors’ loan, expense purchases and a handful of investment outflows, so I need an expert eye on the balances before anything is lodged.

The immediate priorities are:
• Review the existing data in Xero, correcting any mis-codings or reconciliations.
• Prepare and submit the CT600 corporation tax return to HMRC.
• Draft and file the updated accounts with Companies House (likely micro-entity format).

Accuracy is key and speed matters: I’d like the work completed ASAP (deadline is 1st of May) so we avoid penalties and can plan cashflow with a clear tax figure in mind. Access to Xero will be granted the moment we agree a start, along with any supporting invoices or bank statements you might request.

If you’re comfortable navigating Xero, UK GAAP and online filings for small companies, this should be a pretty straightforward task. :)

Thanks
Oscar