Accounts
Medium-sized company accounts
Crossing the small-company thresholds takes you out of FRS 105 and FRS 102 Section 1A. We prepare full FRS 102 accounts with the extra disclosures Companies House and the tax computations expect.
Enquire about Medium-sized accountsWhat we do
- Full FRS 102 statutory accounts for medium-sized entities
- Strategic report and directors’ report as required
- Turnover, balance sheet and employee threshold reviews
- Audit exemption assessment — and an audit if you need one
- iXBRL and corporation tax pack aligned to the statutory numbers
In the same desk
Company formation & Companies House
Form a limited company, verify identity at Companies House, and file the confirmation statement.
Final accounts — FRS 101, 102 & 105
Year-end accounts under FRS 105, FRS 102 Section 1A, full FRS 102 and FRS 101.
Management accounts
Monthly or quarterly packs: profit, cash, aged debt and what to do next.
Construction industry accounts
CIS, work-in-progress, retentions and year-end accounts for contractors and subcontractors.
Buy-to-let accounts
Accounts and tax packs for landlords and property companies, including finance-cost restriction.
Retail accounts
Accounts for shops, multiples and e-commerce: stock, till, VAT retail schemes and margin.
Group accounts
Consolidated accounts for a parent and subsidiaries under FRS 102, FRS 101 or IFRS.