So I've got a new client whose previous accountant file one set of accounts (call them the incorrect set) with companies house.
They then made an amendment to the accounts and file the "correct set" of accounts with HMRC.
I'm now looking to prepare the accounts for this year and am not entirely sure how to handle this.
The accounts are FRS 105 and I use Taxfiler for accounts.
My guess is FS105 s8.14 to 8.17 apply for filing the accounts at Companies House. It doesn't specify but potentially the comparative year will need heading as "Restated" - I cant see that TaxFiler can do this. Am I going to have to download VT or something just for this one job? Could it be done on Companies House?
My real issue is with sending the accounts to HMRC. From their perspective the accounts would not be "restated". Do I need to have one set of accounts for HMRC and another for Companies House. That feels very wrong.
Your experienced advice is well appreciated