UK Year-End Accounts & Corporation Tax

Companies House & HMRC Filing — Done Right, On Time

✦ FRS 102 / 105 Compliant ✦ CT600 Filed with HMRC ✦ Companies House Submission
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What are UK Year-End Accounts?

Every UK private limited company must prepare annual statutory accounts (including a P&L, Balance Sheet, and notes) in accordance with FRS 102 or FRS 105 (for micro-entities) and file them with Companies House within 9 months of the accounting year-end. Separately, a Corporation Tax return (CT600) must be filed with HMRC within 12 months of the accounting year-end, and corporation tax must be paid within 9 months + 1 day of year-end.

VITTAX prepares UK year-end accounts from your bookkeeping records, computes corporation tax liability (applying allowable deductions, R&D credits if applicable, and capital allowances), prepares the CT600, and coordinates iXBRL-tagged filing with HMRC. We also prepare the abridged accounts for Companies House submission.

⚠️ Companies House filing is due within 9 months and CT600 within 12 months of year-end. Missing deadlines attracts automatic HMRC penalties.

Pricing

Micro-Entity

₹9,999 per year

FRS 105 accounts, turnover under £632k

Ideal for: Micro UK Ltd companies, early-stage businesses

  • Micro-entity accounts (FRS 105)
  • CT600 preparation
  • HMRC filing
  • Companies House filing
VITTAX Fee: ₹9,999 per year  |  Govt. Fees: Nil
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POPULAR

Standard Small Company

₹19,999 per year

FRS 102 accounts

Ideal for: Small UK Ltd companies

  • Full FRS 102 statutory accounts
  • Director's report
  • CT600 with computations
  • HMRC + Companies House filing
  • iXBRL tagging
VITTAX Fee: ₹19,999 per year  |  Govt. Fees: Nil
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FAQs

Can you claim R&D Tax Credits in the CT600?

Yes. We identify eligible R&D expenditure and prepare the R&D claim as part of the CT600. R&D credits can significantly reduce or eliminate UK corporation tax liability for qualifying tech/innovation companies.

How do you receive our documents?

Entirely digitally — via Xero/QBO data export, or you share records via a secure Google Drive / Dropbox link. No paper needed.

Quick Enquiry

Micro-Entity₹9,999/yr
Standard Small Company₹19,999/yr

At a Glance

Companies House Deadline9 Months
CT600 Deadline12 Months
Corp Tax Payment9 Months + 1 Day
Govt. FeesNil

⚡ Filing Summary

Micro StandardFRS 105
Small CompanyFRS 102
Corp Tax ReturnCT600
R&D Credit Claims✔ Available

UK Year-End & Corporation Tax — Filed on Time by VITTAX

FRS 102/105 accounts, CT600, iXBRL, Companies House — complete UK year-end compliance at India prices

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