You can submit your dormant accounts to Companies House directly from the Accounts Production module.


Navigation: Accounts Production > Client > Settings > Report Settings > Company Info > Edit


Video Guide:



Click here to watch how to prepare dormant accounts


Step-by-step guide one how to prepare and submit your dormant accounts:


Step 1: Set the Company Trading Status to Dormant


Navigation: Accounts Production > Client > Settings > Report Settings > Company Info > Edit



Once you are on the Company Info page:

  1. Change the Trading Status to Dormant.
  2. Save your changes.
  3. Proceed to prepare the Accounts Report.




Step 2: Generate the Accounts in the Reports


Once the accounts have been completed, you will need to generate the Accounts in the Reports.


Navigate: Reports > Annual Accounts > + Add Report > Create New Report


You will need then select all the mandatory fields e.g Account Type, Report Type and Trial Balance Periods. 


Please refer to the screenshot below for further guidance.




Step 3: Submit the Dormant Accounts


Once the Accounts Report has been created, you can submit it to Companies House by following this navigation:

Tasks > Submission History >  Submit Accounts > Select Period

Then:

  1. Select the relevant Accounts Report.
  2. Click Submit to Companies House from the Accounts Production module.
  3. Follow the on-screen instructions to complete the submission.


Please refer to the screenshot below for further guidance.




Additional Help

Need Help?

If you need assistance or guidance, please contact your onboarding manager or email Support@capium.com, or call us on 020 3322 5578.