Accounts Finalisation
Accurate, compliant year-end accounts and statutory financial statements — prepared by qualified accountants and filed on time for UK, Australia, GCC, and India businesses.
4
Jurisdictions covered
100%
On-time filing rate
IFRS
UK GAAP & AASB ready
24h
Query response time
Our Accounts Finalisation Services
From trial balance to filed accounts — we handle every step of the year-end process with precision and care.
Trial Balance Preparation
Thorough review and preparation of your trial balance — ensuring all ledger accounts are accurate before finalisation.
Statutory Financial Statements
Preparation of Profit & Loss, Balance Sheet, and Cash Flow statements in compliance with applicable accounting standards.
Year-End Adjustments
Accruals, prepayments, depreciation, provisions, and all necessary year-end journal entries processed accurately.
Audit-Ready Accounts
Fully reconciled, well-documented accounts prepared to withstand scrutiny from auditors, HMRC, or regulatory bodies.
Companies House Filing
Preparation and submission of abbreviated or full statutory accounts to Companies House within the required deadlines.
Corporation Tax Computation
Preparation of the corporation tax computation alongside your accounts — ensuring accurate tax liability reporting.
Consolidated Accounts
Group consolidation and preparation of consolidated financial statements for holding companies and subsidiaries.
Multi-Jurisdiction Accounts
Accounts finalisation for UK, Australia, GCC, and India — prepared under IFRS, UK GAAP, or local standards as required.
Accounts Prepared to Your Local Standard
We prepare accounts under the accounting framework that applies to your jurisdiction and entity type — ensuring full regulatory compliance.
UK GAAP (FRS 102 / FRS 105)
For UK limited companies — full FRS 102 accounts or simplified FRS 105 micro-entity accounts where eligible.
IFRS
International Financial Reporting Standards for listed entities, multinationals, and businesses requiring global comparability.
Australian Accounting Standards (AASB)
Statutory accounts and financial statements for Australian entities under AASB and the Corporations Act.
India — Ind AS / Companies Act
Accounts finalisation under Indian Accounting Standards and Companies Act 2013 requirements.
How We Finalise Your Accounts
Books Review
We review your bookkeeping records, identify any gaps or errors, and request any missing information before starting.
Year-End Adjustments
All accruals, prepayments, depreciation charges, and provisions are posted to ensure a true and fair view.
Draft Accounts
Draft financial statements are prepared and shared with you for review and approval before any submission.
Filing & Submission
Final accounts are filed with the relevant authority (Companies House, ASIC, MCA) and copies provided to you.
Don't Miss Your Filing Deadline
Late filing of statutory accounts carries automatic penalties and can damage your company's standing with regulators. We track your deadlines and ensure accounts are filed well in advance.
- 🇬🇧 UK (Companies House)9 months after year-end for private companies
- 🇬🇧 UK (HMRC CT600)12 months after the accounting period ends
- 🇦🇺 Australia (ASIC)4 months after year-end for small proprietary companies
- 🇮🇳 India (MCA)30 days from AGM (within 6 months of year-end)
- We monitor your year-end date and file ahead of deadlines
- Penalty-free track record across all jurisdictions
- Proactive reminders and document requests sent in advance
- Emergency accounts preparation available for overdue filings
Get a free accounts review
Tell us your year-end date and we'll take it from there
Close Your Year-End with Confidence
Let XproAccount prepare and file your year-end accounts — accurate, compliant, and always on time. Get in touch today.