─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Hinckley — Prepare and File Your Company Tax Return with HMRC

If your company needs to report its Corporation Tax position to HMRC, professional CT600 Tax Return Filing in Hinckley takes the guesswork out of the process. We help you pull together the figures from your accounting records, review the tax adjustments that turn accounting profit into taxable profit, prepare the Corporation Tax computation and complete the CT600 itself before submitting it to HMRC. It helps to remember that the CT600 is not the same thing as your statutory accounts: your accounts are prepared and filed separately with Companies House, while the CT600 is the Company Tax Return that goes to HMRC. Working with an experienced team means the numbers are cross-checked, the disclosures are handled properly and the filing is done through the right channel, so you can get on with running the business with clear, transparent pricing and straightforward support from start to finish.

CT600 TAX RETURN FILING

(Turnover up to £100K)

£499.00

+vat

CT600 Return Preparation
Corporation Tax Computation
Tax Adjustment Review
Allowable Expenses Review
HMRC CT600 Filing
Filing Deadline Support

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Trusted by Micro-Entity Businesses Across the UK

From newly incorporated companies to established owner-managed businesses, our clients trust us to prepare their accounts accurately and handle their annual filing requirements.

      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.

What Is a Micro-Entity CT600 and How Does It Relate to CT600 Tax Return Filing?

There is no separate official form called a “micro-entity CT600”. The CT600 is the standard Company Tax Return used to report a company’s Corporation Tax position to HMRC, and it is used by companies of all sizes. What makes micro-entity companies different is mainly the accounting side: a company that qualifies as a micro-entity may prepare its statutory accounts under a simplified framework, which can mean shorter accounts and fewer disclosures. That accounting choice does not, by itself, determine the company’s Corporation Tax liability. Where HMRC has asked the company to deliver a Company Tax Return, the company still needs to complete a CT600 and it will still need to work out its taxable profit. The figures from the accounts are usually the starting point, but a Corporation Tax computation may require adjustments — for example to add back disallowable expenditure or to account for capital allowances instead of depreciation — so the taxable profit can differ from the accounting profit shown in the accounts. Whether any Corporation Tax is actually payable depends on the company’s circumstances and its taxable position, and filing the CT600 is a separate obligation from paying any Corporation Tax that is due. Small and micro companies in Hinckley often find that having the accounts and the CT600 prepared together, but treated as distinct pieces of work, keeps everything consistent and easier to follow.

What a Complete CT600 Submission Includes

The CT600 Form

Company details, accounting period, turnover, profit and the tax calculation.

Tax Computations

A working showing how accounting profit is adjusted into taxable profit.

iXBRL Accounts

Your statutory micro-entity accounts, machine-tagged to HMRC's taxonomy.

Supporting Schedules

Capital allowances, losses, directors' loans and any claims or reliefs.

─── OUR CT600 SERVICE

What's Included in Our CT600 Preparation Service?

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

CT600 Return Preparation

Preparation of your Company Tax Return (CT600) from your bookkeeping records, ready for HMRC submission.

Corporation Tax Computations

Full tax computations showing how your taxable profit and Corporation Tax liability have been calculated.

Accounts & Tax Computation Support

Micro-entity accounts tagged in iXBRL format and attached to your CT600 as HMRC requires.

Allowances & Reliefs Review

We check capital allowances, allowable expenses and available reliefs so nothing is claimed twice or missed.

HMRC Filing & Deadline Tracking

Online submission to HMRC plus reminders for your payment and filing deadlines.

─── How It Works

How Our CT600 Tax Return Filing Service Works

Share Your Company Records

Provide the accounting records and relevant company information required to prepare the return.

Review Your Accounting Figures

Review the financial information and identify relevant Corporation Tax adjustments.

Prepare the CT600

Prepare the Company Tax Return and supporting tax computation based on the company's circumstances.

Prepare the CT600

Prepare the Company Tax Return and supporting tax computation based on the company's circumstances.

Review & Approve

You review the information and confirm the return before submission.

File With HMRC

Submit the Company Tax Return through the appropriate HMRC filing process.

─── WHY CHOOSE US

Why Choose Our CT600 Tax Return Filing Service?

We keep Corporation Tax simple, transparent and predictable for busy company directors, with fixed fees agreed before any work begins.

Micro-Entity Expertise

We work exclusively with small limited companies filing under FRS 105, so the CT600 is routine work for us.

Accurate Accounts Preparation

Every adjustment, disallowed expense and capital allowance claim is documented and explained in plain English.

Tax & Filing Support

Missed a deadline? We prepare overdue CT600 returns quickly to limit penalties and interest building up.

Clear Fixed-Fee Pricing

One transparent fee covers preparation, iXBRL tagging and HMRC submission of your Corporation Tax Return.

───WHO WE HELP

CT600 Support for Micro-Entities Across the UK

We support qualifying micro-entity companies across London and the UK, from one-director businesses to consultants and online companies.

One-Director Companies

Straightforward CT600 preparation for owner-managed limited companies with simple salary and dividend structures.

Limited Companies Run by Freelancers & Contractors

Corporation Tax returns for contractors trading through qualifying micro-entity limited companies.

Startups & Small Companies

First-year and dormant-to-trading CT600 filings for newly incorporated and growing micro companies.

CT600 Deadlines and Late Filing Penalties

Corporation Tax has two separate deadlines, and HMRC charges penalties that increase the longer a return stays outstanding.

How late the CT600 is	HMRC penalty
1 day late	£100
3 months late	A further £100
6 months late	HMRC estimates your tax bill and adds 10% of the unpaid tax
12 months late	A further 10% of any unpaid tax

Penalty levels are set by Companies House and may change. Separate HMRC penalties and interest apply to a late Corporation Tax return and unpaid tax. Check the updated guide here.

Let Us Handle the Numbers Behind Your CT600 Tax Return Filing

Preparing a Company Tax Return is rarely the job anyone looks forward to. There is the accounting profit to reconcile, the tax adjustments to review, records to keep in order and an HMRC filing to complete — all while running a business. Micro Entity Accounts works with companies in Hinckley and across the UK on exactly this: CT600 preparation, Corporation Tax computations, tax adjustment reviews and the submission of the Company Tax Return to HMRC, alongside the related accounts work. We keep the process clear, explain the figures in plain English and give you a single point of contact rather than a maze of forms. Get in touch to talk through your CT600 Tax Return Filing and find out how straightforward it can be.

─── FAQs

Micro-Entity CT600 FAQs

Still unsure where you stand? Reach out to our UK team at info@microentityaccounts.co.uk and we will review your filing history with you.

What is a CT600?

A CT600 is the form — delivered electronically — that a UK company uses to submit its Company Tax Return to HMRC. It reports the company's Corporation Tax position for an accounting period, including the figures from which taxable profit and any Corporation Tax liability are worked out. The CT600 is a tax filing, not a set of accounts, and it sits alongside the company's other filing obligations rather than replacing them.

Who needs to file a CT600 Company Tax Return?

A company is normally required to file a Company Tax Return when HMRC has issued a notice to deliver one. That applies across the board, from large trading companies to small owner-managed businesses and dormant companies that have received a notice. Because the requirement depends on notices from HMRC and on the company's own circumstances, it is worth checking your position rather than assuming you are outside the scope. If you are unsure whether a return is expected for a particular period, we can review the position with you.

Is a CT600 different from the statutory accounts filed with Companies House?

Yes — they are two separate filings with two separate bodies. Statutory accounts are prepared under an applicable accounting framework and filed with Companies House. The CT600 is the Company Tax Return submitted to HMRC to report the Corporation Tax position. They draw on the same underlying bookkeeping, which is why preparing them together often makes sense, but the formats, the audiences and the rules are not the same. Filing one does not satisfy the obligation to file the other.

Does a micro-entity company need to file a CT600?

Potentially, yes. A company that meets the micro-entity criteria for accounts purposes is still a company for tax purposes, and where HMRC has issued a notice to deliver a Company Tax Return, that return is completed using the standard CT600. Qualifying as a micro-entity affects how the statutory accounts are prepared; it does not create a separate or simplified tax return form. It also does not automatically mean Corporation Tax is payable — whether tax is due depends on the company's taxable position for the period.

What is the difference between a CT600 and a Corporation Tax computation?

The Corporation Tax computation is the working paper that starts with the accounting profit shown in the accounts and adjusts it to arrive at the taxable profit — for example by adding back disallowable expenses or replacing depreciation with capital allowances. The CT600 is the return form on which the results of that computation are reported to HMRC. In practice the computation supports and explains the figures entered on the CT600, so the two are prepared closely together even though they are not the same document.

What information is needed to prepare a CT600?

Typically we need the company's accounting records and finalised or draft accounts for the period, details of income and expenditure, information about fixed assets and any purchases that may attract capital allowances, details of any other income such as interest, and confirmation of the accounting period being reported. It also helps to have earlier returns or computations to hand where available, so that brought-forward figures and any losses can be carried through correctly. The exact list depends on what the company does and how it is structured.

How is taxable profit calculated from accounting profit?

The starting point is usually the profit shown in the accounts, which is then adjusted through a series of tax adjustments. Common examples include adding back expenditure that is not allowable for tax, deducting allowable items that were not charged in the accounts, and swapping accounting depreciation for capital allowances. The result is the taxable profit on which any Corporation Tax liability is based. Because those adjustments depend on the specific transactions in the period, taxable profit and accounting profit frequently differ — sometimes significantly.

Is filing a CT600 the same as paying Corporation Tax?

No. Filing the CT600 is the reporting obligation: it tells HMRC what the company's position is for the period. Paying Corporation Tax is a separate obligation, and the amount payable — if anything — is based on the liability calculated for that period. A company can file its return and have nothing to pay, or have a liability to settle. Both need to be dealt with properly, and the filing itself does not discharge any tax that is due.