Year-End Accounts
From £49 · 10-15 working days · fixed price agreed before you pay
Your chosen accountant prepares your statutory year-end accounts directly from your AccLedger ledger: reviewing your trial balance, posting year-end adjustments (accruals, prepayments, depreciation), and producing accounts ready for Companies House and HMRC.
What's included
- ✓Review every transaction, invoice and receipt posted for the year
- ✓Reconcile bank, VAT and control accounts against the trial balance
- ✓Check the fixed asset register and run the depreciation calculations
- ✓Post year-end adjustments - accruals, prepayments, depreciation and stock
- ✓Prepare statutory accounts in the correct format for Companies House and HMRC
- ✓Close the year and lock the ledger once the accounts are agreed
What your accountant will need from you
- ✓A complete year of bookkeeping in AccLedger (your accountant will flag anything that looks missing)
- ✓Bank statements for year-end balance confirmation
- ✓Details of any loans, hire purchase or director's loan movements
How it works
- 1Sign in (or create a free account) and open Expert Services.
- 2Choose an independent accountant by rate and reviews, and describe what you need — they reply in a private thread.
- 3Agree the exact scope with them and confirm your fixed price.
- 4Pay securely by card. Work starts immediately and happens inside your AccLedger account.
Frequently asked questions
Can the accountant file with Companies House?
Filing can be included - mention it in your request and your accountant will confirm it in the agreed scope before you pay.
My books are behind - can they still help?
Yes. Combine this with the Bookkeeping service; the catch-up work is quoted in the same request thread.
Will the adjustments be posted into AccLedger?
Yes - all year-end journals are posted into your ledger, so your books match the filed accounts.
Ready to hand it over?
No payment until the scope and price are agreed.
Start your Year-End Accounts request