Annual Compliance and Year-End

Our annual compliance service typically includes preparing statutory year end accounts, coordinating corporation tax returns, liaising on director/owner sign offs, filing with the relevant authorities (e.g Revenue Commissioners and the CRO), and maintaining statutory records (registers, confirmation statements/annual returns).

Management accounts are internal, produced monthly/quarterly to guide decisions. Year end (statutory) accounts are formal, compliant reports for regulators, lenders, and shareholders—filed once per financial year as part of your annual compliance.

We’ll request your trial balance, bank statements, sales/purchase ledgers, fixed asset details, loan agreements, payroll summaries, stock/WIP counts, and any major contracts—plus access to your accounting software where applicable.

Late filings can trigger automatic penalties, potential interest, and may affect credit and funding applications. We help you track deadlines, send reminders, and expedite filings where needed to minimise risk.

We recommend starting 4–8 weeks before your year end, with a planning checklist for clean cut off, stock/WIP procedures, and any year end adjustments (accruals, prepayments, depreciation, provisions).

Absolutely. We prepare year end accounts for sole traders and complete the relevant income tax/self assessment returns alongside any required schedules.

Yes. We prepare the corporation tax computation and return, optimise allowances and reliefs, and handle electronic filing with the tax authority. We’ll also advise on preliminary payments and balance payments to avoid penalties and interest.