Al Atheeb Group
Accurate, compliant year-end accounts with zero adjustments. Smooth HMRC submission with strengthened reporting.
Introduction
Al Atheeb Group required accurate, compliant year-end accounts and a seamless CT600 filing with HMRC. Their ledgers and control accounts needed cleanup to ensure consistency and audit readiness.
Content
Year-end compliance requires precision. Even small inconsistencies can trigger adjustments, delays, or review flags. The group needed clean financials, reconciled ledgers, and a clear audit trail supporting every submission. The engagement included: 1. Finalizing year-end accounts under FRS 2. Preparing and submitting the CT600 3. Cleaning and reconciling all control accounts 4. Producing full audit-ready working papers The goal was not only compliance but also structure ensuring the next year’s accounts would build on a solid, organized foundation. Results • Smooth, compliant HMRC submission • No adjustments required • Stronger consistency across reporting • Improved confidence in year-end processes Al Atheeb Group achieved a clean, efficient year-end without any complications.
Let's Work together