Core Finance & Accounting
Year-end accounts, off your desk and on time
Hand us the trial balance and we hand back clean, FRS-compliant statutory accounts - fully reviewed, iXBRL-ready and filed before the deadline.
What we handle
Everything in Year-End Accounts, covered
A clear scope of work, delivered to a dependable standard every time.
Extended trial balance
Reviewed income, expenses and control accounts with everything reconciled.
Working papers
Audit-ready schedules and supporting reconciliations for every balance.
Adjusting entries
Accruals, prepayments and corrections posted and clearly documented.
FRS-format financial statements
Statutory accounts prepared to the correct reporting standard.
Draft accounts (PDF + iXBRL)
Client-ready drafts plus a tagged file ready for HMRC.
Filing support
Companies House and HMRC submission handled or supported end to end.
How it works
A simple, predictable process
From handover to delivery, you always know exactly where things stand.
- 1
Review
We check income, expenses and control accounts against your records.
- 2
Prepare
Working papers and reconciliations are built and adjusting entries posted.
- 3
Draft
We generate statutory accounts and a tagged iXBRL file.
- 4
Two-level QA
Every set passes a preparer and an independent reviewer.
- 5
Finalise & file
Approved accounts are filed with Companies House and HMRC on time.
Why ZAH
Built to make your practice stronger
No deadline panic
Predictable turnaround so filing season stops being a scramble.
Lower overheads
Senior capacity without the cost of another full-time hire.
Compliance you can trust
Two-level review keeps accuracy and standards high.
Capacity to grow
Free your team for advisory work that actually earns fees.
FAQ
Common questions
Add capacity without adding headcount
Tell us what's on your plate. We'll show you exactly how ZAH can take it on - accurately, securely and on time.