The Annual Companies House Return process is very simple. Before placing the order we will collect the following details:
- Companies House authentication code
- SIC Code (Industry classification)
- Contact details in case we need to discuss any details regarding the order with you.
For Annual Accounts the process is a little more involving and will direct you through a series of checks on your account before an order can be placed. We have more detail on these pre-checks here.
The pre-checks are designed to ensure that for the accounting period you are filing, all bank opening and closing balances are correct, the P&L is correct and all bank transactions are tagged.
There are also a few more tick box questions to determine if the company has a Payroll, stock holdings or missing opening balances. This allows the accountant to detemine if any further supplementary information is needed to prepare the accounts and file the CT600 tax return.