🇬🇧

United Kingdom

UK Accounting, Tax & Financial Services

Corporation tax, VAT & Making Tax Digital, PAYE payroll, FRS 102 statutory accounts, R&D tax credits, Companies House filing, AML compliance, and outsourced accounting — for UK limited companies, LLPs, and growing businesses.

Corporation Tax (CT600) VAT & Making Tax Digital FRS 102 Accounts PAYE & Payroll R&D Tax Credits Companies House

UK Service Portfolio

Complete UK Compliance & Advisory Services.

Accounting & Management Accounts

  • Monthly bookkeeping & transaction processing
  • Bank reconciliations & AP/AR management
  • Fixed asset register (CA schedules)
  • Monthly management accounts (P&L, BS, CF)
  • Budget vs. actual variance analysis
  • Management commentary & board packs

UK Statutory Accounts & Companies House

  • FRS 102 statutory financial statements
  • FRS 105 micro-entity accounts
  • IFRS financial statement preparation
  • Companies House accounts filing
  • Confirmation statement preparation
  • Director & shareholder change filings
  • PSC (beneficial ownership) records

Corporation Tax & Business Tax

  • CT600 corporation tax return preparation
  • Tax computation & supporting schedules
  • Capital allowances & AIA claims
  • Loss relief & group relief claims
  • Deferred tax working papers
  • HMRC correspondence & enquiry support
  • Quarterly instalment payment planning

VAT & Making Tax Digital

  • VAT return preparation & submission
  • Making Tax Digital (MTD) compliance
  • Input & output VAT reconciliation
  • Partial exemption calculations
  • Import VAT & postponed accounting
  • Reverse charge VAT review
  • VAT registration & deregistration
  • VAT health check & error corrections

Payroll, PAYE & Employment Tax

  • Monthly/weekly payroll processing
  • PAYE & National Insurance calculations
  • RTI submission to HMRC
  • P60, P11D & P45 preparation
  • CIS (Construction Industry Scheme)
  • Benefits in kind & expenses review
  • Off-payroll working (IR35) advisory

R&D Tax Credits

  • R&D tax credit eligibility assessment
  • SME R&D credit claim preparation
  • RDEC claim preparation (large companies)
  • R&D qualifying cost analysis
  • Technical narrative preparation support
  • HMRC R&D enquiry support

CFO & Business Advisory

  • Virtual CFO on retainer
  • Cash flow forecasting & modelling
  • Investor & fundraising financial support
  • Financial modelling & scenario analysis
  • KPI framework & dashboard reporting
  • Board & management reporting packs

Internal Controls & Risk Advisory

  • Internal control framework design
  • Risk assessment & gap analysis
  • Segregation of duties advisory
  • Financial policies & procedures
  • Pre-audit preparation
  • Process improvement advisory

AML Compliance

  • HMRC AML supervision compliance
  • AML programme review & design
  • Customer due diligence (CDD)
  • SAR filing obligations support
  • AML health check & gap analysis

Technology Risk & Cybersecurity

  • ITGC & ITAC review
  • Cybersecurity risk assessment
  • ISO 27001 gap analysis
  • GDPR compliance advisory
  • IT audit support

Finance & Accounting Outsourcing (BPO)

  • Full bookkeeping function
  • AP/AR management
  • Payroll & PAYE
  • Monthly close & management accounts
  • Corporation tax & VAT compliance
  • Companies House filing
  • Controller-level oversight
  • Fixed monthly fee
Tax Authority
HMRC
Corporation tax, VAT, PAYE
Corporation Tax Rate
25% (profits over £250K)
19% small profits rate (under £50K)
VAT Standard Rate
20%
MTD for VAT mandatory for all VAT-registered businesses
Reporting Standard
FRS 102 / FRS 105 / IFRS
Depends on company size and public interest status
Companies House
Annual accounts & confirmation statement
9 months after year-end for accounts filing
AML Supervision
HMRC (for accountants)
SAR obligations under Proceeds of Crime Act 2002
Book a UK Consultation

Response within 1 business day

UK Tax Returns, VAT & Payroll — Managed on Your Behalf.

Fixed-fee proposal within 48 hours. No billing surprises.

Book a Free Consultation