Hi, I have been using Quickfile for a little while now for my business. I used an accountant to perform my first year company accounts for HMRC & Companies House.
What I have found is that what I have in quickfile differs to what my accountant put into the first year accounts.
I am not sure how to resolve these issues for the 2nd year accounts, as I understand I need to try and get quickfile to match what was submitted so that I can use a quickfile enabled accountant going forward.
On the balance sheet I have differences in the fixed assets, creditors, net current liabilities, accruals and deferred income. The P&L sheet has a lot more differences including depreciation.
Can anyone help me work out how in quickfile I could resolve this (previous accountant is not being very helpful in helping me understand what he did given I do not have a degree in accountancy!)
My business is fairly simple in that I have bought some equipment (capex) using plant and machinery for depreciation, I then receive a monthly payment for rental of the machinery.
I hope this makes some sense what I have described, not sure if I can use journals to get this in order so that going forward I can get a quickfile enabled accountant to just run the simple report for year end reports to HMRC & Companies House.
Any and all help is much appreciated.