File your Annual Company Accounts

I am trying to file my accounts through Quick File (£199) but there are two items I need to reconcile.

A refund of £1.68 (a bank charge refund) and a refund from a supplier of around £1000. The problem is that I am unable to do so because both are greater than the items I want to assign them against.

How should I go about doing this?

The bank charge is 1p more because it is a currency exchange bank charge and the supplier refund is one that was a bulk refund against a monthly subscription…

Help please I would like to get the accounts filled through you ASAP. Do you have a number I can call?


Hi @emma, I have sent you a private message.

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