VAT Registered
MTD quarterly filings threshold (£90k or voluntary)
Quora UK CPA Insight: "Many small businesses need a fraction of a person for bookkeeping, corporate accounting, and tax preparation. The smart model is a predictable monthly fee for routine records while keeping advisory access open without hourly bill fear."
Recommended Mode
Hybrid (DIY Bookkeeping + Year-End Accountant)
Cost-effective balanced operational workflow
Estimated Annual Cost
£2,150
Software + filings + advisory fee
Bookkeeper Allocation
0.25 FTE
Est. ~8-10 hrs/month internal/fractional
Advisory Recommendation
Monthly advisory retainer recommended
Prevents year-end surprises and tax meddling errors
HMRC Statutory Filing Obligations
Active Structure: Limited CompanyCorporation Tax (CT600)
Annual statutory accounts & HMRC tax
VAT Returns (MTD)
Quarterly digital submissions
PAYE & RTI Payroll
Real Time Information per pay run
Director Self Assessment
Personal dividend & salary declaration
Task Split & Cost Model Breakdown
Annualized Benchmark| Component | Task Ownership | Est. Hours / Cycle | Est. Annual Cost |
|---|
Filing & Software Readiness Score
92% Ready
Structure has moderate complexity with VAT & payroll. Hybrid workflow minimizes compliance risk while containing costs.