Accounts were submitted with CoHo & HMRC as normal. Client is saying that these were incorrectly filed containing a debt that should have been written-off as bad. This will obviously affect his CT liability, and is not for an insignificant amount.
He would like to amend the CT600 and accompanying accounts and re-file with HMRC showing the bad debt, but not amend the accounts with Companies House. I guess in next year's tax comp we'd add back the bad debt so no double relief.
Can we do as he wishes, or would we have to submit amended accounts with CoHo (which he doesn't want to do).