Master limited company accounts with confidence.
This CPD-accredited, 6-week course gives you the exact blueprint to prepare company accounts and corporation tax returns with accuracy and efficiency.
With practical templates, expert-led guidance, and live Q&As, you’ll streamline your workflow, reduce errors, and deliver high-quality work—every time.
Dates for your diary:
14th April 2025 - live session 1
28th April 2025 - live session 2
12th May 2025 - live session 3
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 live Q&A
3 x 60 minute sessions to get your questions answered, implement the resources with confidence and cohort accountability
A cohort experience
Running as a hybrid course gives us a true cohort experience, learn and grow with your peers as you grow your firms together
The course
This CPD-accredited six week course is designed for accountants who want to elevate their expertise and deliver high-level service with confidence. Whether you're looking to refine your process or gain the confidence to tackle even the most complex cases, this course provides everything you need to succeed.
This guided 6 week refresher course gives you the exact blueprint used to deliver company accounts and corporation tax returns with confidence.
This course is ideal for accountants who want to boost their confidence in preparing limited company accounts. Are seeking practical tools and strategies to streamline their workflow. Value CPD accreditation to enhance their professional development.
Includes full working papers & comprehensive accounts disclosure checklists.
This course is a hybrid course, giving you the perfect blend of live online and on demand resources.
Live online
- a 6 week course designed to help you deliver high-level services with confidence
- learn how to refine your processes
- gain confidence as you work through the blueprint and use examples to test your knowledge
- accountability across your cohort of peers
- 3 hours of Q&A sessions across the 6 week course to encourage confident implementation
On demand
- Step-by-step checklists for finalisation, disclosures, corporation tax, and reconciliations.
- 24 hours of content guiding you through each section
- Comprehensive working papers to be kept for every client
- Key guidance on client correspondence, review points, and manager queries.
- Reconciliation best practices for balance sheet and profit and loss accounts, including DLA, VAT, stock, debtors, payroll, hire purchase, loans, and more.
- Detailed tools for trial balance, journal adjustments, and records planning.
Resources
- Working paper templates for limited company accounts and corporation tax returns
- Comprehensive accounts disclosure checklists
- 24 videos to accompany the working papers guiding you through the service delivery
See the full curriculum and a demo video below
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 disrupting what it means to be an accountant, a business owner and an employer in 2025. She is a TEDx speaker, content creator, author, business owner and most importantly... an accountant! As the official accounting personality of the year & breakout star of the year, Rachel adds value to her audience of 150,000 by creating completely free long and short form content delivering financial education! She is passionate about free financial education for everyone, she is the founder of @accountant_she, her £1m firm striveX accountants, striveX audit, striveX consulting and striveX mortgages.