Accounts, Companies House and Corporation Tax preparation

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SMRC Practice

Practice accounts.
One secure workspace.

Bookkeeping, bank reconciliation, accounts preparation, Corporation Tax estimates and evidence files—combined from the supplied audit package and backed by persistent C# APIs.

Preparation mode

Live Sage, Companies House and HMRC filing stays locked until authorised production credentials and client approval are connected.

Company workspace

Overview

Connecting to C# backend…
Sales—Net invoices
VAT output—Recorded invoices
Bank balance—Imported transactions
Corporation Tax—Planning estimate
Action centre

Compliance readiness

Review
✓
Accounting period configured1 Aug 2025 – 31 Jul 2026
✓
FRS 102 Section 1ASmall-company accounts framework
!
Filing connectors not authorisedPreparation and export only
Current records

Ledger snapshot

Open invoices0
Unreconciled value£0.00
Evidence files0
Authorised integrations

Connection readiness

Credentials are never accepted in this public interface. Production connectors must use official OAuth or agent-authorisation flows and server-side secret storage.

S
Sage Business CloudOAuth app and tenant approval required
Not connected
CH
Companies HouseIdentity, presenter and filing authority required
Preparation only
HM
HMRC Corporation TaxRecognised software/API onboarding required
Preparation only
Evidence and imports

Accounting files

Upload CSV, Excel, PDF, XML or ZIP evidence. Files are validated and stored by the C# backend, not browser storage.

Maximum 10 MB
Sales ledger

Invoices

Purchase ledger

Bills and expenses

Purchase entries flow through the Banking category workflow. Supplier bill entry is ready for the next controlled integration phase.

↓

Record expenses through Banking

Add an outgoing transaction, choose its category and reconcile it against the statement. Uploaded supplier evidence remains available under Files.

Cashbook

Bank reconciliation

Statutory accounts

Companies House preparation

No live filing
01

Review ledger

Reconcile bank activity, map balances and resolve uncategorised entries.

02

Prepare accounts

Draft balance sheet, profit and loss, notes and director approval pack under the selected framework.

03

Validate export

Run consistency and iXBRL readiness checks before any authorised submission process.

CT600 working papers

Corporation Tax estimate

This calculator applies the configured planning rate. It does not replace professional advice or submit a tax return.

Estimated Corporation Tax£0.00

Enter the working-paper figures and calculate.

Management information

Reports

Live figures below are calculated from backend records.

TBTrial balanceLedger control report
P&LProfit and lossCurrent accounting period
BSBalance sheetCompanies House working paper
VATVAT summaryOutput VAT and transaction evidence
Company profile

Settings

Saved on the server and used for accounting-period and tax calculations.