Get Early Bird Offer, Ends 15 August 2025

Annual Accounts Training

Course Fee

£299 per day

About the course

ACCOTAX HIVE delivers distinguished annual accounts training, led by Certified Accountants with over 15 years of industry excellence. Our hands-on program guides you through preparing, reviewing, and filing annual accounts compliant with UK standards, including FRS 102 and FRS 105. Gain practical skills in asset register management, corporation tax returns (CT600), tax adjustments, and statutory submissions.
With real case scenarios and expert guidance, you’ll build the confidence and expertise needed to master annual accounts preparation and compliance.

Overview

Annual Accounts Preparation with ACCOTAX HIVE

Hive your accounting expertise with ACCOTAX HIVE — where knowledge, precision, and professionalism come together to master your annual accounts.

Join us for a comprehensive training experience designed to equip you with essential skills in preparing accurate and compliant annual accounts. Led by Certified Accountants with over 15 years of industry experience, our hands-on programme guides you through every stage of the accounts preparation process, using real case studies and practical exercises.

You’ll gain confidence in understanding financial statements, statutory requirements, and regulatory compliance, preparing you to produce high-quality annual accounts with precision and professionalism. Our course is structured into clear Focus Areas, enabling you to develop expertise step-by-step.

Focus Areas

Focus Area 1 – Introduction to Annual Accounts
Understand the purpose, types, and statutory requirements of annual accounts.
Focus Area 2 – Understanding Financial Statements
Learn the components of Profit & Loss and Balance Sheet statements.
Focus Area 3 – Accounting Standards & Compliance (FRS 102 & FRS 105)
Familiarise yourself with the main UK accounting standards, including FRS 102 and FRS 105, and their application.
Focus Area 4 – Trial Balance Review & Adjustments
Analyse trial balances and make necessary adjustments before finalising accounts.
Focus Area 5 – Preparing Profit & Loss Statements
Compile income and expense data into accurate profit and loss reports.
Focus Area 6 – Preparing Balance Sheets
Understand asset, liability, and equity classifications and prepare balance sheets.
Focus Area 7 – Asset Register Management
Learn how to maintain and update an asset register for fixed asset tracking and depreciation.
Focus Area 8 – Depreciation & Amortisation
Calculate and apply depreciation and amortisation in line with accounting standards.
Focus Area 9 – Allowable and Disallowable Expenses
Identify which expenses are allowable for tax purposes and which are disallowed, ensuring compliance and accurate tax calculations.
Focus Area 10 – Capital Allowances
Learn how to claim capital allowances on qualifying assets to reduce taxable profits.
Focus Area 11 – Loss Relief and Set-Off Rules
Understand loss relief mechanisms, including current year and carry-forward loss set-off rules under Corporation Tax law.
Focus Area 12 – Preparing Corporation Tax Return (CT600)
Gain practical knowledge on completing the CT600 tax return accurately and submitting it to HMRC.
Focus Area 13 – Provisions, Accruals & Prepayments
Recognise and record provisions, accruals, and prepayments correctly.
Focus Area 14 – Dividend Payments and Shareholder Distributions
Learn how to account for dividends and shareholder distributions correctly within annual accounts.
Focus Area 15 – Notes to the Accounts
Draft clear, compliant notes to explain financial statement figures and accounting policies.
Focus Area 16 – Filing & Submission of Annual Accounts
Learn the filing process, statutory deadlines, and requirements for submitting annual accounts to Companies House.
Focus Area 17 – Tax Adjustments & Reconciliations
Understand tax adjustments necessary for accurate accounts and prepare reconciliations.
Focus Area 18 – Internal Controls and Record Keeping
Explore best practices for maintaining accurate records and implementing internal controls to ensure compliance and audit readiness.
Focus Area 19 – Common Errors & Best Practices
Identify frequent pitfalls in accounts preparation and learn how to avoid them.
Ready to File Annual Accounts? Book your training session with ACCOTAX HIVE today—just click the button below to get started!

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