You may simply change the company's Trading Status as "Dormant" in the Accounts Production Module >> Settings >> Report Settings >> Company Info.
Once done, you may prepare the accounts report of a Dormant company as desired and attach to the CT600 then submit to HMRC.
Please refer below screenshot for more help.
Where do I say that the CT600 is for a dormant company and so no accounts are attached? Print
Modified on: Mon, 25 Mar, 2019 at 5:55 PM
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