Accounts production

Statutory accounts must satisfy regulators, lenders, and potential investors. At Imperium we begin with a trial-balance health-check, reconcile control accounts, and adjust for depreciation, accruals, and deferred tax. Draft accounts follow – formatted to FRS 102, Section 1A, or FRS 105 – ready for director review. We include strategic and director’s reports where required, ensuring wording aligns with Companies Act 2006.

When approved, accounts are iXBRL-tagged and filed electronically with Companies House and HMRC, synchronising year-end tasks. We brief directors on dividend capacity, distributable reserves, and balance-sheet strength, turning compliance into strategic insight. For groups, we produce consolidation workings and handle intra-group eliminations. Should an audit threshold be crossed, we liaise with external auditors, providing lead schedules and responding to queries, shortening the audit timeline.

The Imperium advantage

Year-end shouldn’t be a black box. We begin with a health-check of your trial balance, then draft FRS-compliant accounts that meet Companies Act rules and your stakeholders’ expectations. After board approval we tag iXBRL and file simultaneously with Companies House and HMRC. Directors receive a concise briefing on reserves, covenants and cash-conversion trends, supporting confident dividend or funding calls. If an audit is required, our team keeps auditors on schedule and costs predictable.

Typical client scenarios

• SMEs seeking compliant, insight-rich year-end accounts for bank covenants.

• Groups requiring multi-currency consolidations for overseas subsidiaries.

• Dormant SPVs needing low-cost statutory filings without internal finance teams.