Accounting reference date
AA01
Move a client company's year end by shortening or extending its current or previous accounting period. Fyling prepares the AA01 from the company's record, checks it, and your practice submits it.
What it does for your practice
- The current accounting reference date comes from the company's record.
- The new date is checked before the form can be submitted.
- Accounts deadlines in Fyling follow the company's record once Companies House has it.
- Every submission is written to your practice's activity log.
How it works
- 1
Open the company and choose accounting reference date.
- 2
Choose the period to change and the new date.
- 3
Review the form and submit it under your practice's presenter account.
Who it is for
Practices aligning a client's year end with a group, a tax year or a trading cycle.
Your practice stays the filer. Fyling is the software your team uses to prepare, check and send the work.
Questions
Who submits the filing?
Your practice does, under its own Companies House presenter account. Fyling prepares the filing, sends it with your credentials and shows you the answer Companies House gives.
What happens if Companies House rejects it?
The filing shows as rejected with the reason Companies House gave, in plain words beside the code, so you can correct it and send it again.
Works with
Statutory accounts
Micro-entity, small and dormant accounts from the trial balance.
Deadlines and reminders
Every client's due dates in one list, with reminders on the days you choose.
Corporation Tax returns
The computation from the accounts, then the CT600, reviewed and approved.