─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Hurworth — Prepare and Submit Your Company Tax Return to HMRC

CT600 Tax Return Filing in Hurworth is about making sure your company’s Corporation Tax position is worked out properly and reported to HMRC through the correct channel. The CT600 is the Company Tax Return that HMRC uses to capture a company’s income, allowable deductions and resulting Corporation Tax position for an accounting period. It is a separate obligation from the statutory accounts you file with Companies House, even though both are built from the same underlying accounting records — and the figures that go into the CT600 often need adjustment before they reflect taxable profit rather than accounting profit. Professional support means your accounting records are reviewed, relevant tax adjustments are considered, and a clear Corporation Tax computation is used to complete and submit the return. You gain an accurate, well-documented filing, a straightforward explanation of how the numbers were reached, and far less time spent navigating HMRC’s filing system yourself.

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.

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   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.
  
 
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 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
  
 
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   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.
  
 
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   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.
  
 
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   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 .
  
 
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 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.
  
 
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 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.
  
 
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   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.
  
 
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   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 CT600 and What It Means for Micro-Entity Companies

There is no separate official ‘micro-entity CT600’ form. The CT600 is the single Company Tax Return used to report a company’s Corporation Tax position to HMRC, and it applies to companies generally. Where a micro-entity company is within the scope of Corporation Tax and has been issued a notice to file, or otherwise needs to submit a return, it uses the same CT600 — there is simply a smaller set of figures to report because of the size and simplicity of the business. The CT600 is also distinct from the statutory accounts a company prepares and files with Companies House, and distinct from its Confirmation Statement and any VAT Returns. Accounts preparation and Corporation Tax filing are related but separate processes: the accounts form a starting point, but the taxable profit used in the CT600 is calculated through a Corporation Tax computation, which may require adjustments to the accounting figures. Common reasons for a difference between accounting profit and taxable profit include expenditure that is not allowable for tax, capital expenditure that may attract capital allowances instead of a straightforward deduction, and timing differences between when income or costs are recognised in the accounts and when they are taxed. It is worth being clear on two points: not every micro-entity will owe Corporation Tax, because that depends on the company’s own taxable position and circumstances, and filing the CT600 is not the same as paying any Corporation Tax that is due — the filing obligation and the payment obligation are handled separately. Because a company’s circumstances determine exactly what must be reported and when, it is sensible to check your position rather than assume a standard outcome.

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.

Take the Admin Out of CT600 Tax Return Filing in Hurworth

Preparing a Company Tax Return is rarely as simple as copying figures across from your accounts. Taxable profit can differ from accounting profit, adjustments need to be identified and explained, and HMRC’s filing requirements come with their own records and deadlines to manage. Micro Entity Accounts can help you work through that process from start to finish, with CT600 preparation, a clear Corporation Tax computation, a review of the tax adjustments your figures may need, and support with submitting the Company Tax Return to HMRC. If you would rather spend your time running the business than rebuilding a tax computation, get in touch with Micro Entity Accounts and let us help you get your CT600 Tax Return Filing in Hurworth organised and submitted.

─── 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 Company Tax Return form used to report a company's Corporation Tax position to HMRC for an accounting period. It sets out the company's income, allowable deductions and the resulting Corporation Tax position, along with other information HMRC requires, such as details of the company and the period covered. It is submitted to HMRC, not to Companies House, and it is based on a Corporation Tax computation rather than being a direct copy of the statutory accounts.

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 and filed with Companies House under company law, and they present the company's financial results in the required format. The CT600 is a tax return filed with HMRC. The two are usually prepared from the same accounting records, but they serve different purposes and the figures reported can differ, particularly once tax adjustments are applied.

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

It can do. Operating as a micro-entity affects how the accounts are prepared, not whether a Company Tax Return is required. Where a micro-entity company is within the scope of Corporation Tax and has been issued a notice to file, or otherwise needs to submit a return, it must complete the CT600 in the same way as any other company. It is also worth remembering that filing the return and paying any Corporation Tax due are separate obligations, and not every micro-entity will have a Corporation Tax liability — that depends on the company's own taxable position.

How is taxable profit worked out from accounting profit?

Accounting profit is the starting point, but it is rarely the same as taxable profit. A Corporation Tax computation adjusts the accounting figures to arrive at the taxable profit. Adjustments can include adding back expenditure that is not allowable for tax, claiming capital allowances instead of deducting capital expenditure, and correcting for timing differences between when items are recognised in the accounts and when they are taxed. The result is the taxable profit on which any Corporation Tax liability is based, and the nature and size of the adjustments will depend on the company's own transactions.

Is a CT600 the same as a Corporation Tax computation?

No. The Corporation Tax computation is the working paper that starts with the accounting figures, applies the relevant tax adjustments and arrives at the taxable profit and the resulting tax position. The CT600 is the return form on which that outcome is reported to HMRC. You need the computation to complete the CT600 accurately, but they are not the same document.

What information is needed to prepare a CT600?

In practice, you will usually need the company's accounting records and finalised accounts for the period, details of income and expenditure, information on fixed asset additions and disposals, any bank and loan interest, and a breakdown of expenses that may need adjusting for tax purposes. You will also need the company's registration details and the accounting period being reported. The exact information required depends on what the company has done during the period, so it is worth reviewing your records before preparation begins.

Can someone prepare and file a CT600 on behalf of my company?

Yes. A company can appoint an agent to prepare the CT600, work through the Corporation Tax computation and submit the return to HMRC on its behalf, with the company's authorisation. The company remains responsible for the accuracy of what is submitted and for meeting its own obligations, including keeping adequate records and dealing with any Corporation Tax that is payable, so the final figures should always be reviewed and understood by the directors.

Is filing a CT600 the same as paying Corporation Tax?

No, these are two distinct obligations. Submitting the CT600 tells HMRC what the company's position is for the period. Paying Corporation Tax is a separate step, and any liability and the date it falls due depend on the company's circumstances and the period concerned. Filing the return does not by itself settle any tax owed, and paying tax does not remove the need to file.