Management Accounts
Profit and Loss Account - Step 1
Profit and Loss Account - Steps 2 & 3
Profit and Loss Account - Steps 4 & 5
Profit and Loss Account - Steps 6 & 7
Balance Sheets
Year-end Accounting Requirements, Compliance & Dates
| What you need to do | When to do it by |
|---|---|
| Send your first accounts to Companies House | 21 months after your company’s registration date |
| File subsequent annual accounts with Companies House | 9 months after the end of your company's financial year |
| Pay corporation tax to HMRC (or tell them that the company doesn’t owe any) | 9 months and one day after the end of your accounting period |
| File your Company Tax Return with HMRC | 12 months after the end of your accounting period |
Payment on Account
