Master limited company accounts with confidence.
Anytime, at your own pace.
Are you an accountant or bookkeeper who prepares limited company accounts and wants a clear, repeatable process you can rely on?
Inside this course, you’ll follow the exact workflow used by a multi-7-figure accounting firm, with templates, demo data and step-by-step tutorials.
No fluff, no guesswork - just professional results
What You’ll Learn
By the end of this training you’ll be able to:
Systematically prepare limited company accounts and corporation tax returns with confidence
Reconcile complex balance sheet items and profit & loss entries using proven working-papers and checklists.
Apply the latest standards (including updated lease and commitments treatment) so your work stays compliant and future-proof.
Streamline your workflow with templates and demo data that save you hours and improve consistency.
Communicate clearly with clients and reviewers — reducing stress, queries and “did I miss something?” moments.
Inside the Course
You’ll get:
Comprehensive working-papers bundle:
A full file template used by a leading practice.
Disclosure checklists:
For both FRS 102(1A) and FRS 105 — so you cover small-company or micro-entity scenarios.
Over 24 hours of on-demand video tutorials:
Covering planning, finalisation, reconciliations, disclosures, payroll, VAT and more.
Demo data & templates:
Practice with full-sample files so you can apply what you learn instantly.
Q&A Replay Library:
Real scenarios answered — learn from others’ questions, not just theory.
Lifetime access & CPD certificate:
Access now and revisit at your pace — future updates included.
Here is a closer look
Limited company working papers
If you’re new to practice or need a refresher, working papers refer to the documents and materials that auditors and accountants use to support the audit and preparation of financial statements. These papers serve as a detailed record of the procedures performed, the evidence obtained, and the conclusions reached during an audit or accounting engagement.
FRS disclosure checklists
FRS 105 and 102(1A) checklists guide accountants in preparing compliant financial statements efficiently. They ensure all required disclosures are included, reduce the risk of errors, and save time by outlining relevant standards for micro and small entities, simplifying the application of complex regulations while maintaining professional accuracy.
CPD accredited
Gain 24 hours of accredited expert-led training, working paper templates, and practical Q&A sessions—while fulfilling your CPD requirements.
Complete with CPD certificate.
23 x accompanying videos
On demand video tutorials guiding you through balance sheet reconciliations, profit and loss reporting and compliance
3 hours of on demand Q&A
3 x 60 minute sessions to implement the resources with confidence and cohort accountability
At your own pace
A truly on demand experience, with evergreen content built to grow with you and your firm
Who This Course Is For
This training is perfect for you if you are:
A practice accountant or bookkeeper preparing limited company accounts and CT returns.
A junior or mid-level accountant seeking a structured process and increased confidence.
A firm owner or manager looking to standardise workflow, reduce mistakes and train your team.
If you’re ready to stop second-guessing your work and start executing with clarity — this course is built for you.
What previous students say
Take a look inside
Step-by-step checklists for finalisation, disclosures, corporation tax, and reconciliations. 24 hours of content guiding you through each section
Curriculum
About the author
Rachel Harris is redefining what it means to be an accountant, employer, and modern business leader. A TEDx speaker, award-winning content creator, and founder of striveX® and @accountant_she, Rachel has become one of the most recognisable and trusted voices in UK finance.
Named Accounting Personality of the Year, she combines practical expertise with relatable storytelling, delivering free financial education to an audience of more than 255,000 across social media. Rachel champions ethical, values-driven business - building a profitable firm that invests in local jobs and high standards.
She works directly with HM Treasury and Downing Street on UK tax policy and financial wellbeing, while helping founders, creators, and accountants build smarter, more confident businesses. Above all, Rachel believes financial knowledge should be accessible to everyone, and she’s here to make that happen.