Corporation Tax Return for Micro Companies in Abbey

Micro Entity Accounts provides professional support with preparing your company’s Corporation Tax Return and CT600 for submission to HMRC, where applicable. Whether you run a small limited company in Abbey or act as director of a micro company nearby, we can help you work through the figures, the tax adjustments and the return itself. Our role is to make the process clear from the outset, with transparent fees and no hidden costs.

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Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

CT600 preparation
Tax adjustments review
Allowable expense review
Capital allowances review, where applicable
Losses & reliefs review, where applicable
HMRC CT600 filing
Submission confirmation

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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
      Posted on Google  
   
   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
      Posted on Google  
   
   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail. Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable. I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
      Posted on Google  
   
   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
      Posted on Google  
   
   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .
  
 
      Posted on Google  
   
   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
      Posted on Google  
   
   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
      Posted on Google  
   
   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
      Posted on Google  
   
   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

Our Core Corporation Tax Services For Micro Companies

Our fixed-fee service covers everything a qualifying micro-entity company needs to complete and file its Corporation Tax Return correctly and on time.

Corporation Tax Computations

We calculate your taxable profit from your micro-entity accounts, applying the correct adjustments, disallowables and capital allowances.

CT600 Preparation

Supporting accounts and computations prepared in the required format, where applicable

HMRC Online Submission

We file your corporation tax return directly with HMRC and send you the confirmation receipt for your records.

Tax Relief Reviews

We review relevant expenses, losses, allowances and tax adjustments based on your company's circumstances to help ensure the Corporation Tax position is calculated correctly.

Deadline Management

We track your accounting period, payment date and filing date, and remind you well before HMRC does.

HMRC Correspondence

We can help you respond to relevant HMRC correspondence, including filing queries and penalty notices, where this falls within the agreed service.

What Is Included In Your Fixed Fee

Corporation tax computation from your figures

CT600 return prepared and reviewed by an accountant

iXBRL company accounts tagged for HMRC

Online filing with HMRC and confirmation receipt

Payment reference and tax due clearly explained

Unlimited email support during your filing

How We File Your Corporation Tax Return

Send Your Figures

Upload your bookkeeping records, bank summaries or year-end accounts through our secure portal.

We Prepare Your Return

Your accountant produces the computation and CT600, checking reliefs and allowances along the way.

You Approve

We send the return and a plain-English summary of the tax due, with the payment deadline and reference.

We File With HMRC

Once you approve the return, we submit it to HMRC and provide the available submission confirmation for your records.

Corporation Tax Filing For Micro Companies Across All Sectors

Our corporation tax service covers a wide range of small company types, including:

E-Commerce Corporation Tax

Marketplace fees, stock and platform payouts reconciled before your CT600 is prepared.

Contractor & Freelancer CT600

Single-director limited companies with salary, dividends and expense reviews handled correctly.

Property SPV Corporation Tax

Rental profit, mortgage interest and property costs treated properly for your SPV's return.

Trades & Construction Tax

CIS deductions, tools, vehicles and subcontractor costs reflected in your corporation tax return.

Tech & Digital Corporation Tax

Software subscriptions, contractor costs and development spend reviewed for available reliefs.

Dormant & Low-Activity Companies

Nil returns and low-activity filings submitted so HMRC records stay clean and penalty free.

Corporation Tax Deadlines Every Micro Company Should Know

Corporation Tax is normally due 9 months and 1 day after the end of the accounting period, while the Company Tax Return is generally due 12 months after the end of that period. Your actual deadlines can vary depending on your company’s circumstances and accounting periods. Check more details here

Pay Your Corporation Tax

9 months and 1 day after your accounting period ends

File Your CT600 Return

12 months after your accounting period ends

Late Filing Penalty

Penalties can apply if a Company Tax Return is filed after the deadline. Current HMRC rules should be checked for the relevant accounting period.

Late Payment

HMRC charges daily interest until the balance is cleared

─── FAQs

FAQs: Corporation Tax Returns For Micro Companies

Reach out to our UK team any time at info@microentityaccounts.co.uk — we are always happy to help.

What is a Corporation Tax Return?

A Corporation Tax Return, sometimes called a Company Tax Return, is the submission a limited company makes to HMRC to report its results for an accounting period and establish how much Corporation Tax is payable. It is not sent to Companies House. The return normally includes the company's tax computation and, in most cases, a copy of the statutory accounts prepared in the required format, depending on the company's circumstances.

What exactly is a CT600?

CT600 is the name of the form HMRC uses for a Company Tax Return. Most companies file it online, and where accounts and computations are included they generally need to be tagged in iXBRL format so HMRC's systems can read them. The CT600 captures the company's income, allowable deductions, tax adjustments and the resulting Corporation Tax position for the period.

Do micro companies file a different type of CT600?

No. There is no separate CT600 for micro companies. Micro-entity status relates to the accounting framework a company may use when preparing its statutory accounts, and whether it applies depends on the applicable criteria, the accounting period and the company's own circumstances. For Corporation Tax, a micro company generally deals with HMRC through the same Corporation Tax Return process as other companies, subject to its particular situation.

What is involved in preparing a CT600?

Preparation typically involves reviewing the company's financial information for the period, considering the accounting profit or loss, identifying relevant tax adjustments such as disallowable expenditure or capital allowances, determining the taxable profit, and then preparing the Corporation Tax Return and supporting computation for submission to HMRC. The exact steps depend on the company's circumstances and the records available.

How is a Corporation Tax Return different from statutory accounts?

Statutory accounts are the annual financial statements a company prepares under company law and delivers to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC to report the company's tax position. They serve different purposes and go to different recipients, so preparing and filing one does not automatically complete the other, nor does it discharge the company's separate Companies House obligations.

Why might the profit in my accounts differ from my taxable profit?

The profit shown in statutory accounts is an accounting figure, while taxable profit is calculated under Corporation Tax rules. Those rules can require adjustments, for example adding back expenditure that is not allowable for tax or replacing accounting depreciation with capital allowances. Because of this, the two figures often differ, and the tax computation is where that difference is worked through.

Are the filing deadline and the payment deadline the same?

No, and it is worth keeping them separate in your diary. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax due can fall on different dates, and the payment date may also depend on how the company's profits are calculated. Directors in Abbey should check the position for their own accounting period rather than assuming the two dates align.

What if my company is dormant?

Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed on different tests. Dormant status for Companies House does not automatically remove all filing obligations, and a company that is dormant for tax purposes may still need to notify HMRC or submit a return in certain circumstances. It is worth taking advice on your specific position rather than assuming nothing needs to be filed.

Arrange Your CT600 Support in Abbey Today

If you run an eligible micro company or small limited company in Abbey and would like help preparing your Corporation Tax Return, Micro Entity Accounts can assist with the computation, the CT600 and the submission to HMRC. We will talk through your circumstances first so you know what is involved and what information we need from you. Get in touch to discuss professional Corporation Tax Return support.