Year-End Accounts Preparation

Sapphire's year-end accounts preparation service gives UK accounting firms the capacity to handle high volumes of statutory accounts production without increasing headcount. Our qualified team prepares complete statutory accounts for limited companies, partnerships, and sole traders — fully compliant with UK GAAP (FRS 102 and FRS 105), HMRC requirements, and Companies House standards.

For limited companies, every set of accounts includes a fully prepared Profit and Loss Account, Balance Sheet, Notes to the Accounts, Directors' Report, and Fixed Asset Schedule — formatted for iXBRL tagging and electronic submission to both Companies House and HMRC. Corporation Tax computations (CT600) are prepared alongside the accounts, ensuring the tax and statutory accounts are aligned and consistent.

For sole traders and partnerships, we prepare trading income and expenditure accounts, profit allocation schedules, and property rental accounts — all structured to feed directly into the Self-Assessment return process.

Our AI-powered tools within SapphireHub — Year-End Pro and Smart Taxvis — perform automated pre-submission checks on every file, validating working papers, flagging anomalies, and ensuring compliance standards are met before the accounts reach your desk. A mandatory two-level review by an experienced Team Leader is standard on every engagement.

What We Deliver:
• Statutory accounts — limited companies, partnerships & sole traders
• Full FRS 102 & FRS 105 compliance
• iXBRL-tagged accounts for Companies House & HMRC filing
• CT600 corporation tax computation prepared alongside accounts
• All year-end adjustments — accruals, depreciation & provisions
• General ledger scrutiny & AI-powered anomaly detection (Ledger IQ)
• Works with IRIS, CCH, VT Final Accounts, Digita, TaxCalc & more
• 5–7 working day standard turnaround
• ISO 27001 & ISO 9001 Certified | GDPR Compliant