Companies need to compile full Accounts, covering a set period (usually a year) to a specific/relevant date (accounting year-end or accounting reference date) and the results are then summarised on Corporation Tax Returns which summarise the performance of the limited company for the relevant accounting period and declare the profits made and tax calculated as due, for the Tax Office to check.
Companies also have to file Accounts at Companies House. These are available for public inspection. Smaller companies and micro-entities (determined by set criteria) can choose to file shortened Accounts (known as Filleted Accounts) so that less information is revealed.
Companies have to compile Corporation Tax Returns which summarise the performance of the company for the relevant accounting period and declare the profits made and tax calculated as due, for the Tax Office to check. Companies pay corporation tax based on their taxable profits.
If a tax refund is due, we can assist you in claiming the money back from HMRC