Accounts Production Training - Business Support

The filing of accounts is a task carried out by the Business Support Team.

To file accounts on Silverfin you must have access to the password. If you do not have this you have not been trained and are not able to file accounts on Silverfin.

Please contact Business Support to file the accounts make sure you do this in a timely manner and are not requesting something urgent out of standard office hours.

Training:

1. How to tag the filleted accounts for Companies House filing - here (4 min)

NOTE: There is no need to save the html file anywhere as when you file the accounts the iXBRL version will appear on the communication pane in Silverfin.

2. How to file at Companies House - here (5 min)

NOTE: You can also view the PDF copy and check them side by side to the version of accounts you have been given to submit.

3. How to tag the full accounts and download iXBRL file for CT600 submission - here (4 min)

NOTE: The html iXBRL file should be saved within the H drive ready for attaching to the CT600 submission to HMRC.

Useful Silverfin help articles:

How to post in Companies House - here

iXBRL checker - here

NOTE: If there is anything in this help article that needs updated please get in touch with the Silverfin Experts.