UK Tax

Active Filing

Company No: - | Period: -

CT600 Return & FRS 105 Accounts

Saved To Cloud

Profile

Profit & Loss

Balance Sheet

Auth & Consent

Company Profile

Company Name

Company Number (8 Digits)

HMRC UTR Number (10 Digits)

Is this the company's first financial year?

Period Start Date

Period End Date

Profit & Loss Account (GBP)

Financial Item	Current Period (£)	Prior Period (£)
Turnover (Sales/Revenue)
Cost of Sales
Gross Profit	0.00	0.00
Director Salaries
Other Admin Expenses
Operating Profit before Tax	0.00	0.00
Add: Depreciation & Amortisation
Add: Non-Deductible Entertaining
Less: Capital Allowances (e.g. AIA)
Taxable Profit (Adjusted CT600)	0.00	0.00
Corporation Tax (Estimated)	0.00	0.00
Net Profit after Tax	0.00	0.00

Micro-Entity Balance Sheet (GBP)

Balance Sheet warning: Net Assets must equal Capital & Reserves. Difference: £0.00

Balance Sheet Item	Current Period (£)	Prior Period (£)
Assets & Liabilities
Fixed Assets
Current Assets - Cash at Bank
Current Assets - Debtors
Current Assets - Stocks
Creditors: falling due within 1 year
Creditors: falling due after 1 year
Total Net Assets (Liabilities)	0.00	0.00
Capital & Reserves
Called up Share Capital
Retained Earnings (Accumulated)
Profit & Loss Account (Period Profit)	0.00	0.00
Total Capital & Reserves	0.00	0.00

FRS 105 Footnotes & Disclosures

Average Number of Employees

Prior Period Employees

Advances/Credits to Directors (£)

Financial Commitments & Contingencies (£)

Authentication Codes

Companies House Auth Code (6 Digits)

Accounts Approval Date

HMRC Gateway Username

HMRC Gateway Password

Yasal Beyan ve Onay (Sign-off)

Signing Director Name

As a director, I acknowledge my responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions.

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Draft Compliance Check

Trial balance balancing and input validity.

HMRC Preflight Check

Tax authority portal preflight check.

Companies House Preflight

Auth code and account verification preflight.

Payment & Submission

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Submit Immediately Queued immediately after payment.

Submit in 3 Hours Provides 3 hours editing buffer for potential corrections.

Live Submission Timeline

HMRC and Companies House filing status tracked in real-time.

HMRC Filing Flow

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Waiting for payment.

Companies House (Filleted)