UK Tax, Accounting & Compliance Services
We provide comprehensive accounting, VAT, corporation tax, and compliance services for individuals, startups, SMEs, and growing businesses across the United Kingdom.
Our team ensures full compliance with HMRC and Companies House requirements, accurate financial reporting, and practical advisory support—so you can operate with confidence and grow your business in the UK.
UK VAT Registration, Filing & Compliance (HMRC & MTD)
Value Added Tax (VAT) in the United Kingdom is governed by HMRC and requires strict compliance with statutory thresholds, accurate record-keeping, and Making Tax Digital (MTD) submission rules.
At Helicon Management Experts FZE, we manage the full VAT lifecycle—from registration and scheme selection to return preparation, digital filing, and HMRC correspondence—ensuring your business remains fully compliant and penalty-free.
Our UK VAT Services Include:
VAT registration (compulsory and voluntary)
Threshold analysis (£90,000 turnover rule)
VAT scheme advisory (Flat Rate, Cash Accounting, Annual Scheme)
VAT return preparation and filing
Input/output VAT reconciliation
MTD-compliant digital submissions
VAT deregistration (VAT7) processing
HMRC correspondence and query handling
Advanced VAT Advisory Includes:
Reverse charge (domestic & cross-border)
Partial exemption calculations
Import VAT and postponed VAT accounting
EU and international VAT considerations
All filings are submitted under Making Tax Digital (MTD) regulations.
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UK Corporate Tax Filing & HMRC Compliance (CT600)
All UK Limited Companies are legally required to file corporation tax returns, regardless of profitability or activity level. We ensure your company remains fully compliant with HMRC and Companies House requirements.
Our team prepares accurate tax computations, applies allowable deductions, and ensures all filings are submitted correctly and on time.
Our Corporate Tax Services Include:
CT600 preparation and submission
HMRC online and iXBRL filing
Director loan account reconciliation
Loss relief and group relief advisory
Zero-revenue and dormant company compliance
HMRC correspondence and tax enquiries support
We ensure your corporation tax position is accurate, defensible, and compliant with UK tax legislation.
UK Accounting, Bookkeeping & Statutory Accounts Preparation
Accurate accounting records are a legal requirement under UK law and form the foundation of all tax and compliance filings.
We maintain financial records in accordance with UK GAAP and Companies Act 2006, ensuring consistency between accounts, tax filings, and statutory disclosures.
Our Accounting & Bookkeeping Services Include:
Daily transaction recording and bookkeeping
Bank and ledger reconciliations
Sales and purchase ledger management
VAT-ready accounting records
Cloud accounting support (Xero, QuickBooks, FreeAgent)
Year-End Accounts Preparation Includes:
Profit & Loss Statement
Balance Sheet
Micro-entity and small company disclosures
Notes to accounts (where applicable)
Companies House filing support
All accounts prepared in accordance with UK Companies Act 2006
Annual Confirmation Statement (CS01) & Statutory Filings
Every UK Limited Company must file an annual Confirmation Statement to confirm the accuracy of its statutory records with Companies House.
Failure to file may result in penalties or company strike-off. We ensure your company records remain up-to-date and compliant.
.Our Confirmation Statement Services Include:
Review of company statutory information
Shareholder and PSC (Persons with Significant Control) review
Registered office and SIC code updates
Preparation and electronic filing (CS01)
Companies House compliance monitoring
Ensures full compliance and avoids late filing penalties
UK Personal Tax Compliance & Self-Assessment (SA100)
We provide full income tax compliance and advisory support for individuals, freelancers, and self-employed professionals in the UK.
Our team ensures proper tax treatment under UK residence rules and supports multi-source income reporting.
Our Personal Tax Services Include:
SA100 individual tax return preparation
Sole trader and freelancer tax filings
UK and overseas property income reporting
Employment and multiple income sources
Dividend and investment income
Capital Gains Tax (CGT) calculations
Foreign income reporting
Tax liability calculations and submission
Fully compliant with HMRC Self Assessment requirements
Payroll Processing, PAYE & RTI Reporting
UK payroll is governed by PAYE and Real Time Information (RTI) regulations and requires accurate calculations and timely submissions to HMRC.
We provide complete payroll management services ensuring employees are paid correctly and statutory obligations are met.
Our Payroll Services Include:
PAYE scheme registration
Monthly payroll processing
Payslip generation
RTI submissions to HMRC
Employer NIC and PAYE calculations
Pension auto-enrolment compliance
P45, P60, and P11D reporting
We ensure your payroll remains compliant and error-free.
