Recent content by ktsotr

  1. K

    Filling accounts under 12 month before closure

    I changed the ARD at CH but the Filling service would still not work for once I choose options to file CT600. I called HMRC Corp tax helpline and was told I also needed to inform them as well but they will sort it out so I should wait 24hrs and the filling service should work. It was not...
  2. K

    Filling accounts under 12 month before closure

    Yes, looks like the only option
  3. K

    Filling accounts under 12 month before closure

    Hi, just trying to get some clarifications regarding submission of final accounts when closing company less than 12 months into its current accounting period. The online web filling service to submit accounts and CT600 does not allow changing of the year end date. Funny enough Company house is...
  4. K

    Closing company via MVL route, advice required on final accounts please

    Thanks Lisa, I'll be in touch
  5. K

    Closing company via MVL route, advice required on final accounts please

    Thanks, I sent a message to them a couple of days ago
  6. K

    Closing company via MVL route, advice required on final accounts please

    a bit over 100k
  7. K

    Closing company via MVL route, advice required on final accounts please

    For quick context, I'm an IT contractor now working on inside IR35 contracts for last 5yrs with little chances of getting back to using my Ltd company again. I have decided to close the company using MVL and claim BADR for the cash distribution. Worked as an accountant long time ago so have...
  8. K

    Expense or capitalise computer monitors?

    I have now edited/deleted the transactions from sage to reflect it as an expense as well.
  9. K

    Expense or capitalise computer monitors?

    I want to take a directors loan from company. This is a one man business
  10. K

    Expense or capitalise computer monitors?

    Thanks for the reply all. True it does cut down on additional entries for depreciation and CA. Looks like I have to delete and re-enter my sage transactions to reflect this. It’s small limited company by the way. On a separate subject regarding Directors loan over £10k, by that I mean £25k from...
  11. K

    Expense or capitalise computer monitors?

    Hi, I just received my year end accounts for review from my accountant. 1st set of accounts to be completed by them. I noticed that a laptop and monitor costing approximately £400 each were expensed rather than capitalised. Is this normal?. I have always capitalised such items so wondering...
  12. K

    Sage software question

    I ended up purchasing a v28 on ebay claimed to be perpetual ..... I am hoping that my v22.3 will keep working without internet access so won't need to use it but better to be prepared. Any issue with both, I'll export the data and move to an even older version of Sage accounts essentials I...
  13. K

    Sage software question

    Sorry to bring this up again. Is v28 the last version that does not have any of this TLS issues or v27? I am seeing a few v28 on ebay. Are they legit?
  14. K

    Company tax computation when there is a loss

    Thanks. Does capital allowance affect the non trading income charge to corporation tax?. Just remembered that there were 2 purchases in the year I did not claim for.
  15. K

    Sage software question

    I made a copy of my vm and tried top update my Sage 50 Accounts essentials (...hoping to 26.3) but kept getting message that no updates available. I also logged into sage to see if I have access to an update file which it says not available for me to download. So does that mean I need to be...
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