Filing Micro Entity Accounts - Balance Sheet

Andrew_Stagg · ‎December 08, 2021

I'm trying to file my first Micro Entity accounts to Companies House. As you can see from the figures it's not worth employing an accountant for this and QB customer support are unwilling to help.

All i need to know is which fields from QB map/translate to Companies House Micro-Entity account form.

Thanks

Carneil_C · ‎December 08, 2021

Thanks for getting back to us, @Andrew_Stagg. Let me share some details about your concern.

With regards to this matter, I’d suggest reaching out to Companies House support to guide you further on this process. From there, you can ask for advice on what fields from the Companies House match with the QuickBooks Online balance sheet.

If you have any other additional questions about this topic add a comment below. I'm here to get back to you as quickly as possible. Have a good day!

View solution in original post

Ashleigh1 · ‎December 08, 2021

Hello Andrew_Stagg,

Welcome to the Community page,

So we are unable to provide professional accounting support as we are not trained accountants so you would need to speak to a trained and qualified accountant who will be able to help you fill the information in as we are just technical support.

If there is any accountants on where please feel free to comment on this customers issues. Thanks.

Andrew_Stagg · ‎December 08, 2021

Like i said in my post, I wasn't expecting help from QB, all you state is you can't give advice!

I'm not asking for accounting advice as such, all i'm asking is what fields from QB balance sheet match with the Companies House fields. The terminolgy is different between the 2!

Either there's a simple co-relation to the fields or a report that can be created that does the mapping.

I really don't see what the problem is!

Carneil_C · ‎December 08, 2021

Thanks for getting back to us, @Andrew_Stagg. Let me share some details about your concern.

With regards to this matter, I’d suggest reaching out to Companies House support to guide you further on this process. From there, you can ask for advice on what fields from the Companies House match with the QuickBooks Online balance sheet.

If you have any other additional questions about this topic add a comment below. I'm here to get back to you as quickly as possible. Have a good day!

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Filing Micro Entity Accounts - Balance Sheet