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Year-end accounts and CT600: what we file for you

A guide to what we do for you

As part of every BSQ Accounting plan, we prepare and file your year-end statutory accounts and Corporation Tax return (CT600) each year. This is handled automatically and you do not need to instruct us separately.

What we prepare

  • Statutory accounts in the format required by Companies House
  • Corporation Tax return (CT600) for HMRC
  • A computation of your taxable profit and Corporation Tax liability
  • Capital allowance calculations for any qualifying asset purchases

What we need from you

We need your Xero records to be complete, reconciled, and up to date before we can start. We will contact you six to eight weeks before your year-end to request any outstanding information and confirm dividend records.

Deadlines

  • Companies House accounts: nine months after your year-end
  • Corporation Tax payment: nine months and one day after your year-end
  • CT600 return: 12 months after your year-end

💡 Good to know: We monitor all your filing deadlines. You will always see the draft accounts before we file them, and nothing is submitted without your approval.

Not found what you're looking for?

Please get in touch and we'll be happy to help:

Email: You can submit a request using our contact form

Phone: 020 3897 2233

Live Chat: Select the live chat icon on the bottom right