Samuel Mendy FCCA, FMAAT, MCMI, MA, MBA
Chartered Accountant and Creator of Easy & Simple Accountants
Drop-in Every Friday at 12pm Midday
Each weekly 60-mins webinar will provide free helpful advice to get your tax sorted!
Ask a Question
Gain practical tips and advice on your tax and accounts
Submit Right Docs
Get clarity on the information that you need to send to HMRC
Stay Compliant
Understand current tax rules to avoid costly mistakes
Save Money
Learn legal ways to reduce your tax bill efficiently
Plan Ahead
Get tips on budgeting and planning for future tax obligations
Expert Insights
Gain professional tax advice specific to your business
Boost Confidence
Feel more secure managing your taxes and submitting your returns
Real-Life Examples
See how others handle tax challenges similar to yours
🔴 Meet Live Online With Your Qualified Accountant, Samuel!
Samuel Mendy is a Chartered Accountant with 20 years experience, dedicated to making your tax-life easy and simple!
Need help with your tax return?
Business Accounts
We make submitting your business accounts easy and simple!
Personal Tax
Have your self-assessment handled without the worry and overwhelm!
Payroll
We handle all your Payroll needs so you can pay your staff smoothly and without the stress!
Frequently asked questions
I registered a limited company. When am I due to file the accounts?
Company accounts are usually filed 12 months after the date of registration. For example, if you registered Top Limited on 10th September 2024, your yearend will be 30th September 2025. Companies House then allows a further 9 months to submit your accounts. In this example, the filing deadline would be 30th June 2026.
When can I file my company corporation tax return?
You can file your corporation tax return up to 12 months after the end of your company’s accounting period. However, the corporation tax payment itself must be made within 9 months and 1 day after the year end.
Do I face penalties if I file late?
Yes. Both Companies House and HMRC charge penalties for late filing, unless you can demonstrate a reasonable excuse. The later you file, the higher the penalty.
How do I pay my corporation tax?
You will need your unique corporation tax payment reference (provided by HMRC). Payments can be made online through the HMRC website at www.hmrc.gov.uk by searching "Pay Corporation Tax."
When is my personal tax return due?
The personal tax year runs from 6th April to 5th April of the following year. For example, the 2024/2025 tax year covers 6th April 2024 to 5th April 2025. Online returns must be filed by 31st January 2026 for this tax year, and any tax due must also be paid by that date.
Can I change my company year end?
Yes. You can apply to Companies House to shorten or extend your company’s yearend, but there are restrictions on how often this can be done.
What records do I need to keep for my company?
You must keep records of all income, expenses, invoices, receipts, bank statements, and any other documents that support your accounts and tax returns. HMRC requires records to be kept for at least 6 years.
Do I still need to file if my company made no income?
Yes. Even if your company has not traded, you are still required to file accounts and a confirmation statement with Companies House, and usually a corporation tax return with HMRC (showing “nil” figures).
What is a confirmation statement and when is it due?
A confirmation statement (formerly annual return) is a yearly filing that confirms your company details (directors, shareholders, registered office, etc.) are up to date. It must be filed at least once every 12 months.
How do I register for VAT and when is it required?
You must register for VAT if your taxable turnover exceeds £90,000 (2024/25 threshold) in a 12-month period, or if you expect to exceed this in the next 30 days. Registration can be done online via HMRC.