I’m looking for a qualified accountant to assist with filing my company’s end of year accounts (up to 31st January 2025) and the Corporation Tax Return, which is due by 31st October 2025.
All transactions for the tax year are fully reconciled except for one, a payment made to HMRC for the previous year’s corporation tax, which was paid during the current financial year. I just need clarification on how this should be treated before submission.
Please only apply if you have experience filing UK limited company accounts and corporation tax returns with Companies House and HMRC.
I am only a small business with turnover less than 3.5k
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