Evening all,
This is going to sound like such a stupid question but I am trying to file micro entity accounts at Companies House but when I'm entering liabilities they are being entered as positives. Am I being really stupid (obviously am) but I cannot work out how they go in as negatives. Its adding them rather than deducting them. Can anyone advise please?
I have all the numbers but they are not going into the form as I expected them to.
EDIT
Sorry, I've come up as anonymous. If I put the number in brackets it states invalid number. If I put number as 'normal' it states cannot be a positive number.
Replies (7)
Please login or register to join the discussion.
I have never used the Companies House software and I don’t think other accountants on here have either. I would try the ukbusinessforum or engage an accountant (especially if you want to ensure the accounts and tax are correct, you have met all your obligations, are doing it all legally and optimising your tax position).
I would have thought most of us do, but it's hardly 'software'. You just type the figures in, it's very easy.
Yeah, you need a minus sign. As you've discovered.
In the days when I used to use CoHo and HMRC software, it always confused me that I needed to put in a minus for CoHo but not for HMRC.
Still use CoHo occasionally for dormants. I've seen worse.