Submitting Revised Filleted Accounts
If you need to submit revised filleted or abridged accounts to Companies House, it's important to follow the correct process to ensure your submission is accepted. Here's a step-by-step guide to help you through the process:
1. Navigate to Settings: Start by navigating to the Settings tab in your Capium account.
2. Report Settings: Once in the Settings tab, click on Report Settings to access the options for submitting revised accounts.
3. Revised Accounts: Within the Report Settings, look for the option labelled Revised Accounts. Click on this to select the type of revision you need to make.
4. Revision by Replacement: If you need to replace the original accounts with revised filleted accounts, select the option for Revision by Replacement.
5. Revision by Supplementary Note: If you need to add supplementary notes to the original accounts, select the option for Revision by Supplementary Note.
6. Regenerate Annual Report: After selecting the appropriate revision type, you can regenerate the annual report to ensure that the revised filleted accounts are included.
If you encounter any difficulties during this process, please don't hesitate to reach out to our customer support team for assistance. We're here to help ensure that your revised filleted accounts are submitted accurately and in compliance with Companies House requirements.