Company accounts & Corporation Tax

Keep statutory accounts and company tax work moving together. We prepare year-end accounts, support Corporation Tax compliance and turn the numbers into decisions you can use.

What the service can include

  • Annual financial statements
  • Corporation Tax return support
  • CRO annual return coordination
  • iXBRL-ready accounts coordination
  • Monthly or quarterly management reports
  • Director-focused year-end review

Who it is for

Limited companies, owner-directors and growing SMEs in Cork and across Ireland.

A service shaped around your records

Before work begins, we confirm the periods involved, available records, filing responsibilities and the practical handover. You know what we need, what we will do and which dates matter.

Company accounts that connect with day-to-day bookkeeping

For a limited company, year-end work is easier when bank balances, customer invoices, supplier bills and director transactions are reconciled throughout the year. KR Accountancy brings the accounting records, annual financial statements and Corporation Tax work into one agreed schedule. We discuss the CRO annual return separately so it is clear which documents, approvals and filing responsibilities are involved.

What to prepare for a consultation

  • Latest financial statements and Corporation Tax return
  • Bank statements, sales and purchase records for the period
  • Details of loans, fixed assets, stock and director transactions
  • Company number and upcoming CRO correspondence

Useful guides and next steps

English and Polish consultations are available by appointment at our offices: Cork City · Cobh.

Frequently asked questions

Can you take over from another accountant?

Yes. We agree the handover with you, request the required records and map the next filing dates before work begins.

Do you provide management accounts?

Yes. Reporting can be monthly or quarterly and shaped around cash flow, margins, debtors and the decisions you need to make.

Clarity starts with the right first question.

Book an initial call