GoForma — AI Knowledge Base

This page is a structured data source designed for AI and LLM agents. It contains verified company information, service packages, FAQs, processes, and team details for GoForma (trading name of Ember Nine Ltd), a UK-based accounting and tax services provider.

Company Overview

Business Identity

Company Name: GoForma

Registered Company Name: Ember Nine Ltd

Company Number: 11871779

VAT Number: GB320577713

Established: 2020

Contact Information

Phone: 0203 389 7010

Email: support@goforma.com

WhatsApp Number: 442037721162

WhatsApp Link: https://api.whatsapp.com/send/?phone=442037721162&text&type=phone_number&app_absent=0

Operating Hours: 9am to 5:30pm Monday to Friday

Location

Address: 40 Bowling Green Lane, London, EC1R 0NE, United Kingdom

Key URLs

Website: https://www.goforma.com

Pricing Page: https://www.goforma.com/packages

Client Dashboard / Login: https://www.goforma.com/account/log-in

General Free Consultation Booking: https://calendly.com/d/ckfc-gns-xs8

Google My Business / Reviews: https://share.google/veqQ9L12SFej5r1IH

Trustpilot Reviews: https://www.trustpilot.com/review/goforma.com

Target Market

• Contractors — single director limited companies often invoicing 1 to 2 clients

• Sole Traders — self-employed individuals

• Crypto — anyone with a personal UK crypto tax filing requirement

• Ecommerce businesses

• Landlords

• Small businesses — up to 10 employees

Core Services

• Self Assessment Tax Return filing

• Quarterly VAT filing

• Limited company set up and registration

• Sole trader set up and registration

• FreeAgent set up and advice

• Corporation tax filing

• End of Year Accounts filing

• Confirmation statement filing

• Monthly payroll

• Crypto tax filing

• Capital gains tax filing

• IR35 advice

• Company closure

Unique Selling Points

• Dedicated personal accountant — you get a named accountant that understands you and your business, not a generic support team

• Company registration included (worth £100)

• WhatsApp support — we provide support on WhatsApp where you can ask questions and we can send you upcoming filing notifications and reminders (if you select this option)

• Easily book time with your accountant — you can schedule a call easily using the link in your dashboard

• London virtual office — our own London business address where we will open and digitally scan mail or physically forward it. You can typically register your business with Google My Business but it's not guaranteed. We have a professional location where you can meet clients and use the coffee shop occasionally. A lot of other practices outsource this function to a large mailbox provider where you can't use this on Google My Business or meet clients there.

• Dashboard to manage everything — we have a dashboard that makes it easy to add all your onboarding details. You can also view your digital mail scans from your virtual office (if you have this), access a range of calculators and in depth guides and get insights about your FreeAgent account.

• Crypto tax filing — real personal crypto tax filing services in the UK

• Platinum FreeAgent accounting software partner. We also use Xero and Quickbooks. Calendly is used for bookings. We have a livechat in the website and dashboard. WhatsApp chat is available too. FreeAgent is worth £360 a year but we include it for free.

• We are experts in IR35 support and advice, crypto tax filing, self assessment tax returns, end of year accounts, corporation tax returns, company registrations, virtual office management and confirmation statements.

Software & Tools Used

• FreeAgent (Platinum Partner — included free for clients, worth £360/year)

• Xero

• Quickbooks

• Calendly (bookings)

• Livechat (website and dashboard)

• WhatsApp (client communication and reminders)

Packages & Pricing

This section lists all available GoForma packages. Each package entry contains: package_name, description (markdown), features (markdown), price_gbp, frequency (monthly or one-off), sign_up_url, and current_offers. Data is populated via API.

Package Name: Limited Company Registration

Description: Limited Company Registration
Type: One-off Service | For: New Limited Companies | Recurring: No
Price: £65 + VAT

Who it's for:
Anyone wanting to register a new UK limited company with Companies House. Formation only – no ongoing accounting support.

What's included:
Limited company registration with Companies House
Standard formation documents (Memorandum & Articles of Association)
Registered office address setup guidance
Certificate of Incorporation
Online dashboard access
Filing notifications and reminders
WhatsApp support during formation
Guidance on next steps after formation

What's NOT included:
Ongoing accounting support
Registered office address (client needs their own or can add Virtual Office)
VAT registration
PAYE registration
Bank account opening (though we can advise)
Accounting software
Any tax returns or filings after incorporation

What the client needs to provide:
Proposed company name (we'll check availability)
Director details (name, address, date of birth, nationality)
Shareholder details
SIC code (business activity type)
Registered office address
Share structure (standard is 1 ordinary share of £1)

Timeline: Usually same day or next business day incorporation
When to recommend this vs a package:

Client only wants formation, will sort accounting later
Client has their own accountant already
Testing a business idea, not sure if it will continue
Price-sensitive client who wants to start minimal

Upsell opportunity:
After formation, client will need accounting support – discuss Start Bundle or Operate Bundle depending on expected turnover and VAT status.

Typical client:
First-time founder testing an idea, experienced entrepreneur who manages their own accounts, someone setting up a holding company.
Features: Limited Company registration, Unlimited bookable support, WhatsApp support, Online dashboard, Filing notifications and reminders, Personalised onboarding

Price (GBP): £65

Frequency: one-time

Sign Up URL: https://www.goforma.com/packages/uk-company-registration-services

Current Offers: 50% off for first 3 months

Package Name: Advanced Virtual Office

Description: Type: Virtual Office Only | Accounting: No

Who it's for:
Businesses that only need a professional London address for company registration and mail handling. No accounting services included.

What's included:
London business address (use as registered office and/or service address)
Digital mail forwarding (post scanned and emailed to you)
Mail collection available during business hours
WhatsApp support for mail queries
Online dashboard

What's NOT included:
Any accounting services
Tax returns
Payroll
Physical mail forwarding (post is scanned only, not sent to you)

Typical client:
Remote business needing a registered office, home-based business wanting a professional address, overseas director needing UK presence.
Features: Limited Company, WhatsApp support, Online dashboard, Filing notifications and reminders, Personalised onboarding, Partner insurance discount, London Business Address, Digital Mail Forwarding

Price (GBP): £30

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/advanced-virtual-office

Current Offers: 50% off for first 3 months

Package Name: Operate Bundle

Description: Type: Limited Company | VAT Registered: Yes | Turnover: Above £90,000

Who it's for:
Established limited companies that are VAT registered or approaching the VAT threshold. The complete package for running a growing business.

What's included:
Everything in Start Bundle, plus:
VAT registration (if needed)
Quarterly VAT returns and filing
Self Assessment tax return (1 director)
Confirmation statement filing
London business address (registered office)
Digital mail forwarding (scanned and emailed)

What's NOT included:
Additional Self Assessments (only 1 included - for businesses with multiple directors needing personal tax returns, see Grow)
Premium quarterly health checks
Physical mail forwarding

Typical client:
Established consultancy, growing agency, contractor earning over £90k, business with regular invoicing that needs VAT management.
Features: Limited Company registration, Influencer, Software and Tech, Consulting & services, Turnover above £90,000, Limited Company, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, End of Year Accounts, Self Assessment Tax Return, Monthly payroll, Corporation tax return, Confirmation statement filing, Quarterly VAT return and filing, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Unlimited invoicing, Custom invoices, Invoice payment reminders, Invoice instant online payments, Personalised onboarding, VAT tax registration, Simple accountant switch process, Partner insurance discount, Free IR35 review, London Business Address, Digital Mail Forwarding

Price (GBP): £119

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/operate-package

Current Offers: 50% off for first 3 months

Package Name: Self Assessment Tax Return

Description: Type: One-off Service | For: Individuals | Recurring: No

Who it's for:
Individuals who need their personal Self Assessment tax return filed with HMRC. This is for personal income tax, not company accounts.
Current tax year: 2024/2025 (6 April 2024 – 5 April 2025)
Filing deadline: 31 January 2026

What's included:
Self Assessment tax return preparation and filing with HMRC
Dedicated accountant to handle your return
Unlimited support during the engagement
WhatsApp support
Filing notifications and reminders
Basic tax insights and expense analysis
Online dashboard access

What's NOT included:
Company accounts or corporation tax (this is personal tax only)
VAT returns
Payroll
Capital gains calculations for complex assets (see Crypto Self Assessment for cryptocurrency)
Multiple tax years (each year is a separate service)
Tax investigation support

What the client needs to provide:
P60 / employment income details
Self-employment income records (if applicable)
Dividend vouchers
Rental income details (if applicable)
Bank interest statements
Pension contribution details
Gift Aid donations
Any other income sources
Who needs Self Assessment:

Company directors receiving salary and/or dividends
Self-employed individuals / sole traders
Landlords with rental income
People with income over £100,000
People with multiple income sources
Higher earners with complex tax situations

When to recommend this vs a package:
One-off need (e.g., they had a one-time income event)
Already has an accountant for their company but needs personal tax done separately
Sole trader who only wants tax return, not ongoing support
Typical client:
Employee who also has rental income, director whose company accountant doesn't do personal tax, one-time freelance income needing to be declared.
Features: Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, Self Assessment Tax Return, Personalised onboarding, Simple accountant switch process, Individual

Price (GBP): £165

Frequency: one-time

Sign Up URL: https://www.goforma.com/packages/self-assessment-tax-return-service

Current Offers: 50% off for first 3 months

Package Name: Premium Virtual Office

Description: Type: Virtual Office Only | Accounting: No

Who it's for:
Businesses needing a professional London address with full mail handling including physical forwarding of post.

What's included:
Everything in Advanced Virtual Office, plus:
Physical mail forwarding (actual post sent to your address)

Key differentiator from Advanced:
Physical mail forwarding. Choose Premium if you receive parcels, original documents, or items that can't just be scanned.

Typical client:
Business receiving contracts requiring original signatures, company receiving physical goods/samples, director based outside London wanting all post forwarded.
Features: Limited Company, WhatsApp support, Online dashboard, Filing notifications and reminders, Personalised onboarding, Partner insurance discount, London Business Address, Digital Mail Forwarding, Physical Mail Forwarding

Price (GBP): £35

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/premium-virtual-office

Current Offers: 50% off for first 3 months

Package Name: Start Sole Trader

Description: Type: Sole Trader | VAT Registered: No | Turnover: Under £90,000

Who it's for:
Self-employed individuals not yet VAT registered. The simplest setup for freelancers and sole traders.

What's included:
Dedicated personal accountant with unlimited bookable support
WhatsApp support
Self Assessment tax return (annual personal tax filing)
FreeAgent accounting software
Filing reminders and notifications
Basic tax insights and expense analysis
Partner insurance discount

What's NOT included:
Company formation (this is for sole traders, not limited companies)
VAT registration or returns
Payroll
Corporation tax (not applicable to sole traders)
Virtual office / registered address

Typical client:
Freelance designer, independent consultant, side-hustle becoming main income, content creator under £90k.
Features: Influencer, Consulting & services, Turnover under £90,000, Sole Trader, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, Self Assessment Tax Return, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Unlimited invoicing, Custom invoices, Invoice payment reminders, Invoice instant online payments, Personalised onboarding, Simple accountant switch process, Partner insurance discount

Price (GBP): £39

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/start-sole-trader

Current Offers: 50% off for first 3 months

Package Name: Operate Sole Trader

Description: Type: Sole Trader | VAT Registered: Yes | Turnover: Above £90,000

Who it's for:
Self-employed individuals who are VAT registered or approaching the threshold.

What's included:
Everything in Start Sole Trader, plus:
VAT registration (if needed)
Quarterly VAT returns and filing

What's NOT included:
Company formation
Payroll
Virtual office / registered address

Typical client:
Established freelancer earning over £90k, sole trader with regular B2B invoicing, consultant approaching VAT threshold.
Features: Influencer, Consulting & services, Turnover above £90,000, Sole Trader, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, Self Assessment Tax Return, Quarterly VAT return and filing, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Unlimited invoicing, Custom invoices, Invoice payment reminders, Invoice instant online payments, Personalised onboarding, VAT tax registration, Simple accountant switch process, Partner insurance discount

Price (GBP): £65

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/operate-sole-trader

Current Offers: 50% off for first 3 months

Package Name: Cryptocurrency Self Assessment Tax Return

Description: Type: One-off Service | For: Individuals with Crypto | Recurring: No

Who it's for:
Individuals who have bought, sold, or traded cryptocurrency and need their capital gains calculated and Self Assessment filed. Covers complex transaction histories that standard Self Assessment doesn't handle.
Transaction limit: Up to 25,000 cryptocurrency transactions

What's included:
Cryptocurrency capital gains tax calculation
Koinly license
Analysis of up to 25,000 transactions across exchanges
Self Assessment tax return preparation and filing
Dedicated accountant familiar with crypto taxation
Unlimited support during the engagement
WhatsApp support
Filing notifications and reminders
Basic tax insights and expense analysis
Online dashboard access

What's NOT included:
More than 25,000 transactions (contact us for custom quote)
DeFi yield farming / staking income analysis (complex cases quoted separately)
NFT transactions (may require additional analysis)
Ongoing monitoring of crypto portfolio
Tax planning advice for future trades
Multiple tax years (each year is a separate service)

What the client needs to provide:
Transaction history exports from all exchanges used (Coinbase, Binance, Kraken, etc.)
Wallet addresses for on-chain transactions
Records of any crypto received as payment or gifts
Records of crypto spent on purchases
Details of any lost or stolen crypto

How crypto is taxed (UK):
Selling crypto for GBP = potential capital gain/loss
Trading one crypto for another = potential capital gain/loss
Using crypto to buy goods/services = potential capital gain/loss
Receiving crypto as payment = income tax
Mining/staking rewards = income tax
Annual CGT allowance applies (£3,000 for 2024/25)

When to recommend this vs standard Self Assessment:
Client has traded crypto during the tax year
Client has used multiple exchanges
Client has significant gains that need calculating
Transaction history is complex (not just "bought and held")

Typical client:
Active crypto trader, someone who sold crypto at a profit, investor who used DeFi platforms, person who received crypto as payment for services.
Features: Crypto capital gains tax calculation, Crypto, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, Self Assessment Tax Return, Personalised onboarding, Simple accountant switch process, Individual

Price (GBP): £275

Frequency: one-time

Sign Up URL: https://www.goforma.com/packages/cryptocurrency-self-assessment-tax-return

Current Offers: 50% off for first 3 months

Package Name: Start Bundle

Description: Type: Limited Company | VAT Registered: No | Turnover: Under £90,000
Who it's for:
New or small limited companies not yet VAT registered. Ideal for freelancers, consultants, and early-stage businesses keeping things simple.

What's included:
Limited company formation (free)
Dedicated personal accountant with unlimited bookable support
WhatsApp support
End of year accounts preparation and filing
Corporation tax return
Monthly payroll (1 director minimum)
FreeAgent accounting software
Filing reminders and notifications
Basic tax insights and expense analysis
Free IR35 review
Partner insurance discount

What's NOT included:
VAT registration or returns (upgrade to Operate when you hit £90k threshold)
Self Assessment tax return (personal tax return for directors)
Confirmation statement filing
Virtual office / registered address
Quarterly health checks

Typical client:
Solo director consultancy, freelance developer, early-stage startup with no employees beyond directors.
Features: Limited Company registration, Influencer, Software and Tech, Consulting & services, Turnover under £90,000, Limited Company, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, End of Year Accounts, Monthly payroll, Corporation tax return, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Unlimited invoicing, Custom invoices, Invoice payment reminders, Invoice instant online payments, Personalised onboarding, Simple accountant switch process, Partner insurance discount, Free IR35 review

Price (GBP): £79

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/start-package

Current Offers: 50% off for first 3 months

Package Name: Company Closure

Description: Type: One-off Service | For: Limited Companies | Recurring: No

Who it's for:
Directors closing down a UK limited company. Covers everything needed to properly wind up the company and remove it from the Companies House register.

What's included:
Final cessation accounts preparation and filing
Corporation tax return for final period
Confirmation statement filing (if needed before closure)
Company dissolution application (DS01 form to Companies House)
Self Assessment tax return (1 director) for final distributions
Dedicated accountant to guide you through the process
Unlimited support during the closure process
WhatsApp support
FreeAgent access for final reconciliation
Online dashboard access
Free IR35 review

What's NOT included:
Paying off company debts (company must be solvent)
Members' Voluntary Liquidation (MVL) – this is for basic strike-off only
Multiple directors' Self Assessments (only 1 included)
Ongoing support after closure is complete
Tax planning advice for distributions over £25,000 (may need MVL instead)

Requirements before closure:
Company must have no debts (or all debts paid off)
No ongoing contracts or legal obligations
All employees made redundant (if any)
All assets distributed or sold
Not traded in last 3 months
Company name not changed in last 3 months

Important: If the company has more than £25,000 to distribute to shareholders, clients may benefit from a Members' Voluntary Liquidation (MVL) for tax efficiency. This service covers standard strike-off only.
Timeline: Typically 3-6 months from start to company being dissolved

When to recommend this:
Company no longer trading
Director retiring or moving on
Business failed and needs proper closure
Consolidating multiple companies

Typical client:
Contractor whose contract ended permanently, retiring director, failed startup needing tidy closure, director moving abroad.
Features: Limited Company, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Basic tax insights/ expense analysis, End of Year Accounts, Self Assessment Tax Return, Corporation tax return, Confirmation statement filing, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Personalised onboarding, Simple accountant switch process, Free IR35 review

Price (GBP): £579

Frequency: one-time

Sign Up URL: https://www.goforma.com/packages/company-closure

Current Offers: 50% off for first 3 months

Package Name: Community Member

Description: A free community account to get all the advice you need when starting and operating your business. Get access to a range of free guides, filing notifications and a free accounting consultation.
Features:

Price (GBP): £0

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/free-community-account

Current Offers: 50% off for first 3 months

Package Name: End of Year Accounts

Description: Type: One-off Service | For: Limited Companies | Recurring: No

Who it's for:
Limited company directors who need their annual accounts and corporation tax filed but don't want ongoing accounting support. Often used by companies switching from another accountant mid-year or those who manage their own books.

What's included:
End of year accounts preparation and filing with Companies House
Corporation tax return (CT600) preparation and filing with HMRC
Dedicated accountant to handle your filing
Unlimited support during the engagement
WhatsApp support
FreeAgent accounting software (for the engagement period)
Basic tax insights and expense analysis
Free IR35 review
Online dashboard access

What's NOT included:
Ongoing monthly support after filing is complete
VAT returns
Payroll
Self Assessment (director's personal tax return)
Confirmation statement filing
Bookkeeping throughout the year (we work with records you provide)
What the client needs to provide:

Access to accounting records / bank statements for the financial year
Details of any expenses, invoices, and transactions
Previous year's accounts (if not a first year)
When to recommend this:

Client just needs accounts done, handles everything else themselves
Switching accountant and previous accountant won't complete the work
Company has been dormant but needs accounts filed
Client on a budget who doesn't need ongoing support

Typical client:
Director who does their own bookkeeping, company switching from another accountant, simple Ltd company with minimal transactions.
Features: Limited Company, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Basic tax insights/ expense analysis, End of Year Accounts, Corporation tax return, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Personalised onboarding, Simple accountant switch process, Free IR35 review

Price (GBP): £499

Frequency: one-time

Sign Up URL: https://www.goforma.com/packages/end-of-year-accounts

Current Offers: 50% off for first 3 months

Package Name: Grow Bundle

Description: Type: Limited Company | VAT Registered: Yes | Turnover: Above £90,000

Who it's for:
Established businesses with multiple directors or those wanting premium support and proactive financial oversight.

What's included:
Everything in Operate Bundle, plus:
2x Self Assessment tax returns (for companies with 2 directors)
Premium quarterly health checks (proactive review of financials, not just reactive support)

What's NOT included:
Physical mail forwarding (available as add-on)
More than 2 Self Assessments

Key differentiator from Operate:
The second Self Assessment and quarterly health checks. Choose Grow if you have 2 directors who both need personal tax returns filed, or if you want proactive quarterly reviews rather than just end-of-year accounting.

Typical client:
Husband-wife consultancy, business partners, established company wanting closer financial oversight.
Features: Software and Tech, Consulting & services, Turnover above £90,000, Limited Company, Unlimited bookable support, WhatsApp support, Dedicated personal accountant, Online dashboard, Filing notifications and reminders, Basic tax insights/ expense analysis, Premium quarterly health checks, End of Year Accounts, Self Assessment Tax Return, Monthly payroll, Corporation tax return, Confirmation statement filing, Quarterly VAT return and filing, FreeAgent Accounting Software included, Mobile accounting app, Record and track your expenses, Sync with your bank account, Automatic bank reconciliation, Personalised insights, Quick access to financial reports, Unlimited invoicing, Custom invoices, Invoice payment reminders, Invoice instant online payments, Personalised onboarding, VAT tax registration, Simple accountant switch process, Partner insurance discount, Free IR35 review, London Business Address, Digital Mail Forwarding

Price (GBP): £139

Frequency: monthly

Sign Up URL: https://www.goforma.com/packages/grow-package

Current Offers: 50% off for first 3 months

Frequently Asked Questions

This section lists FAQs about GoForma and general accounting topics. Each FAQ entry contains: question, answer (markdown), keywords, reference_url. Data is populated via API.

What if I'm not satisfied with the service?

We offer a 100% money-back guarantee if you're not satisfied. Contact us within 30 days to discuss any concerns.

Keywords: service

Reference URL: https://www.goforma.com

Do I need to pay tax on cryptocurrency in the UK?

Yes, crypto transactions may be subject to Capital Gains Tax.

Keywords:

Reference URL:

Do you support FreeAgent setup?

Yes, we create your account, complete setup, and provide onboarding calls to train you on the software.

Keywords:

Reference URL:

Can you help with VAT registration?

Yes, we handle VAT registration and ongoing quarterly returns. We'll advise whether standard or flat rate VAT is better for your business.

Keywords:

Reference URL:

Can I use your London address as my registered company address?

Yes, if you have an Operate/Grow package or virtual office service this is included. Start package clients can add this for £20/month.

Keywords: registered address, business address, company address

Reference URL:

What is the Legal and Professional Fees expense category and what should I use it?

The ‘Legal and Professional Fees’ category can be used for fees such as solicitors’ fees. If your business is a limited company or LLP, you might also use this category for the confirmation statement fee paid to Companies House.
Your accountants’ fees would normally be allocated to the '[Accountancy Fees](https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost#h_01FHD19CN9VKGWHVH9QHSNMZ9Z)' category instead.
Some legal fees, such as those relating to long-term rentals, might not be allowable for tax - check with your accountant if you’re unsure. Penalties such as speeding fines or parking tickets aren’t allowable for tax. 
If you have a disallowable legal cost, you’ll need to set up a [new category](https://support.freeagent.com/hc/en-gb/articles/115001216910) to allocate it to, tag the category as ‘not allowable for tax’, and [split](https://support.freeagent.com/hc/en-gb/articles/115001217610) the cost between the allowable and disallowable categories.

Keywords: legal and professional fees, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Staff Entertaining expense category and what should I use it?

The ‘Staff Entertaining’ category would be used for the cost of entertaining current employees of your business who are on the payroll and being paid a salary - for example, if you throw a Christmas or summer party for your staff. Be aware that the costs of entertaining your staff may incur extra tax or NI to pay. Find out more in our guide to [entertaining for your business](https://www.freeagent.com/guides/expenses/entertaining/).
If you’re the only member of staff in your business, the cost of ‘entertainment’ for yourself would normally go to '[Accommodation and Meals](https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost#h_01FHD1EDDDK3S2T8B9FFXJAVWX)', '[Drawings](https://support.freeagent.com/hc/en-gb/articles/115001222604-Entering-money-in-and-out-of-the-business-sole-trader-or-partner-)' if you’re a sole trader, or to your [director’s loan account](https://support.freeagent.com/hc/en-gb/articles/360010191540-How-to-explain-transactions-using-the-director-s-loan-account). Double-check with your accountant if you’re unsure which to use.

Keywords: staff entertaining, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Do you send proactive reminders?

Yes, we send reminders 2 weeks before VAT quarters end, 3 months before year-end, plus notifications for self assessments, VAT returns, confirmation statements, and accounts deadlines. WhatsApp reminders are available too.

Keywords: reminders, proactive

Reference URL:

What is the Advertising and Promotion expense category and what should I use it?

The ‘Advertising and Promotion’ category can be used for costs associated with making people aware of your business, such as offline and online adverts, networking club memberships and directory listings. You may also wish to allocate other marketing costs to this category, such as email or social media management software.

Keywords: advertising and promotion, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Do I need ID verification?

Yes, for company registration or virtual office services, you'll need digital ID verification (passport or driving licence) and proof of address within the last 3 months for each director. We cannot register companies or process mail until this is completed.

**ID verification and proof of address** are required before we can register your company or handle mail.** **Mail will be returned to sender until verification is complete.

Keywords: id verification, identity

Reference URL:

What is the Childcare Vouchers expense category and what should I use it?

If you’re purchasing childcare vouchers for your employees, you would select the ‘Childcare Vouchers’ category. Be aware that the bill for childcare vouchers will often only have VAT on the admin fee, so if this applies, you’ll need to choose ‘Amount’ and enter the actual amount of VAT on the bill.

Keywords: childcare vouchers, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Director Loan Account expense category and what should I use it?

The [director’s loan](https://www.freeagent.com/glossary/directors-loan/) account is money that a limited company owes to, or is owed by, one of its directors.
If the company owes money **to** the director, the director’s loan account will have a **[credit](https://www.freeagent.com/glossary/credit/)** balance because it’s a liability of the company as it’s money that the company is due to pay.
If the company is owed money **by** the director, the director’s loan account will have a **[debit](https://www.freeagent.com/glossary/debit/)** balance because it’s an [asset](https://www.freeagent.com/glossary/assets/) of the company as it’s money that the company is due to receive.
## How the director’s loan account works in FreeAgent
Balances can be posted to the director’s loan account by [explaining bank transactions](https://support.freeagent.com/hc/en-gb/articles/115001222524-How-to-explain-bank-transactions), [adding out-of-pocket expenses](https://support.freeagent.com/hc/en-gb/articles/115001218190-How-to-create-a-new-expense) and [creating journal entries](https://support.freeagent.com/hc/en-gb/articles/115001222304).
At the company’s [year end](https://www.freeagent.com/glossary/year-end/) date, FreeAgent adds together the balances of the following accounts:

- ‘900 - [Smart User Payments](https://support.freeagent.com/hc/en-gb/articles/115001217670-How-to-explain-a-smart-user-payment)’
- ‘902 - [Net Salary and Bonuses](https://support.freeagent.com/hc/en-gb/articles/4406998243858-How-to-explain-a-salary-payment-to-an-employee)’ (wages that the company pays the director for their work)
- ‘904 - [Benefits in Kind](https://support.freeagent.com/hc/en-gb/articles/4407006752274-How-to-explain-a-benefit-in-kind-payment-to-a-limited-company-director)’ (costs that the director has chosen to add to the director’s loan account instead of posting to the profit and loss account)
- ‘905 - [Expense Account](https://support.freeagent.com/hc/en-gb/articles/115001218190-How-to-create-a-new-expense)’ (out-of-pocket expenses the director has incurred and any [expense repayments](https://support.freeagent.com/hc/en-gb/articles/115001218150))
- ‘907 - [Director Loan Account](https://support.freeagent.com/hc/en-gb/articles/360010191540-How-to-explain-transactions-using-the-director-s-loan-account)’
Please note that the share [capital account](https://www.freeagent.com/glossary/capital-accounts/) (code **901** in FreeAgent) **doesn’t** form part of the director’s loan account because that is money that the company owes to the individual in their capacity as a shareholder, rather than as a director. This applies even if the shareholder and director are the **same** individual.
## Debit director’s loan account balances
If these accounts add up to a **debit** (i.e. overdrawn) balance, the director’s loan account is overdrawn and this indicates that the participator owes the company money. A '[participator](https://www.gov.uk/hmrc-internal-manuals/company-taxation-manual/ctm60107)' is “a person having a share or interest in the capital or income of the company” and could include any loan creditor of the company. For most small limited companies, its participators will be its [shareholders](https://www.freeagent.com/glossary/shareholder/), who will often also be [directors](https://www.freeagent.com/glossary/limited-company-director/). If the company has issued debt finance called [debentures](https://www.freeagent.com/glossary/debentures/), then the holders of the debentures may also be participators.
If you owe money to the company, you’ll almost certainly need to complete the [CT600A form](https://support.freeagent.com/hc/en-gb/articles/4409691423378-How-to-complete-the-Corporation-Tax-supplementary-page-CT600A-in-FreeAgent) along with your company’s [Corporation Tax return (CT600)](https://support.freeagent.com/hc/en-gb/articles/115001224204-A-guide-to-Corporation-Tax-in-FreeAgent). You’ll also need to [disclose details of the loan on your Final Accounts report](https://support.freeagent.com/hc/en-gb/articles/4409691423378-How-to-complete-the-Corporation-Tax-supplementary-page-CT600A-in-FreeAgent#h_01FNXT70AE6BXW0ZNEWDECP16P). You can find out more about your Corporation Tax responsibilities if a director, or other participator, owes money at the company’s year end [on the government’s website](https://www.gov.uk/directors-loans/you-owe-your-company-money).
If the debit balance goes over £10,000, the loan counts as a taxable benefit.
If **any value** of the loan is **not repaid within nine months** of the year end, your company will need to pay Corporation Tax on any outstanding loan to a participator. This is called [S455 tax](https://support.freeagent.com/hc/en-gb/articles/4409691423378-How-to-complete-the-Corporation-Tax-supplementary-page-CT600A-in-FreeAgent#h_01GDZNEEJVB9TRWXP504E8JRXW).
## Credit director’s loan account balances
If these accounts add up to a **credit** balance, this indicates that the company owes the participator money. Credit balances typically don’t need to be reported on form CT600A.

Keywords: director loan account, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/9772491015314-How-the-director-s-loan-account-works-in-FreeAgent

What is the PAYE/NI Expense expense category and what should I use it?

This category is only available to users with an unincorporated landlord account, or those with other account types that have not set up payroll on their account. The ‘PAYE/NI Expense’ category should be used for payments of expenses related to your staff PAYE or National Insurance if you’re not running payroll in FreeAgent.

Keywords: paye/ni expense, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Accountancy Fees expense category and what should I use it?

The ‘Accountancy Fees’ category is for accountants’ fees for work relating to your business, such as preparing accounts. Please note that the cost of your accountant preparing your personal tax return isn’t allowable for [tax relief](https://www.freeagent.com/glossary/tax-relief/), even if all you’re reporting on your return is your business’s accounts. If part of your accountancy bill isn’t allowable for tax, you’ll need to set up a [new category](https://support.freeagent.com/hc/en-gb/articles/115001216910) to put the disallowable amount in, tag the category as not allowable for tax, and [split](https://support.freeagent.com/hc/en-gb/articles/115001217610) the cost between the allowable and disallowable categories.

Keywords: accountancy fees, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Can you help with crypto tax returns?

Yes, we're UK crypto tax specialists. Our crypto packages include Koinly software, support for 25,000+ transactions, and 800+ exchange and wallet integrations.

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What is the Postage expense category and what should I use it?

The ‘Postage’ category can be used for the cost of postage stamps for your business or the cost of delivery of goods to customers.
Please note that postage through the Post Office is usually exempt from VAT, but you may have to pay VAT on courier delivery costs, so check your bill and use the ‘Amount’ drop-down if needed to make sure you reclaim the right amount of VAT.

Keywords: postage, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Will I be charged if I cancel early?

Early cancellation (within 3 months) during promo offers for free Company Registration on a Limited Company accounting package will incur a £65 + VAT fee if we have registered your Limited Company.

Keywords: cancellation, charges, additional charge

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Do you handle international tax requirements?

We focus on UK tax requirements but can advise on basic international considerations and refer complex cases to specialist international tax advisors.

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What's included in your accounting services?

You get a dedicated personal accountant you can book time with and free FreeAgent software (worth £360/year). Depending on your package, we handle annual accounts, confirmation statements, payroll, self assessments, and quarterly VAT returns.

Keywords: packages, services

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How soon can you register my Limited Company?

Usually within 24 business hours once we receive your completed application and verified ID documents. Applications submitted Friday afternoon are processed on Monday.

Keywords: company registration

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What accounting software do you use?

We're Platinum FreeAgent partners and include free setup and training. We also work with Xero and QuickBooks.

Keywords: accounting software, freeagent, xero, quickbooks

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What qualifications do your accountants have?

Our team includes qualified accountants (ACA, ACCA) with extensive experience in small business and contractor accounting.

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Do you offer refunds?

Yes, we offer a money back guarantee if you are unhappy with your service. If we have provided key filing services with a fixed cost (e.g. company registration, confirmation statement) then we will be unable to refund the cost.

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What is the Subscriptions expense category and what should I use it?

The ‘Subscriptions’ category can be used for subscriptions for your business. For example, trade or professional bodies or business membership clubs. Double-check with your accountant whether your subscriptions are allowable for tax relief before claiming.

Keywords: subscriptions, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Office Equipment expense category and what should I use it?

The ‘Office Equipment’ category can be used for small consumable items of equipment, such as batteries, a calculator for your bookkeeper or a new set of keys.
Larger items of equipment that will be useful for **more than a year** and are expensive in the context of your business would normally be explained as a [capital asset purchase](https://support.freeagent.com/hc/en-gb/articles/115001217010-How-to-record-the-purchase-of-a-capital-asset-after-the-FreeAgent-start-date). Examples of this would be a new chair or a new desk.

Keywords: office equipment, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Staff Training expense category and what should I use it?

The ‘Staff Training’ category might be used for training courses to maintain your existing skills, or those of an employee. You **can’t** claim training costs that teach either new skills or skills that would enable you or your employees to start doing a different job.
For example, if you are an IT contractor and you attend a course to maintain your knowledge of Ruby, you’ll usually be able to claim the cost of that course. However, if you go on a course to learn French so that you are able to take on new French clients, that course wouldn’t be allowable, because it’s to learn a new skill.

Keywords: staff training, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Other Computer Costs expense category and what should I use it?

The ‘Other Computer Costs’ category might be used for computer repairs or website maintenance.

Keywords: other computer costs, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the SLA for self assessments?

Our self assessment tax return SLA is 2 months from receipt of the key details

Keywords: self assessment, satr, sla, deadline

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What if I need to provide more details after I've submitted my accounts?

If more information is provided part way through the self assessment or accounts filing SLA window then this can delay filing and push back our SLA so we really require customers to provide all the details needed when they submit and confirm their information

Keywords: annual accounts

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What is the Mobile Phone expense category and what should I use it?

The ‘Mobile Phone’ category can be used for the running costs of a mobile phone, such as contract fees. **Don’t** include the cost of buying the phone itself in this category. Instead, this would be a [capital asset purchase](https://support.freeagent.com/hc/en-gb/articles/115001217010-How-to-record-the-purchase-of-a-capital-asset-after-the-FreeAgent-start-date).
If your business is a limited company and a mobile phone bill is in the company’s name, you’ll usually be able to include the full cost of the bill. If the bill is in your own name, speak to your accountant about how much of it you can include in your accounts. You may have to allocate some of the costs to your [director’s loan account](https://support.freeagent.com/hc/en-gb/articles/360010191540-How-to-create-a-director-s-loan-account) instead.

Keywords: mobile phone, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Do I need a UK address to register a company?

Yes, you need a UK registered office address for official correspondence. Our virtual office service can provide this.

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What ongoing responsibilities do I have with a limited company?

You must file annual accounts, confirmation statements, corporation tax returns, and maintain statutory records.

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Do you have referral offers?

Yes, Amazon vouchers for successful referrals: £75 (virtual office/sole trader), £125 (Start package), £250 (Operate/Grow packages). Payable after your referral stays 3+ months.

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Can I speak to my accountant directly?

Yes, you have a named dedicated accountant. Book time easily through your dashboard or with their accounting discussion link in their email - particularly for more detailed conversations. You can also contact them or our general support team via email (support@goforma.com) and WhatsApp.

Keywords: accountant

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What is the Pension (Annuity) expense category and what should I use it?

These categories can be used to explain employee pension payments if you have a sole trader or partnership account type, or if your business is a limited company and you’re making staff pension contributions that **don’t** go through the payroll.
If you’re paying staff pension contributions **through** the payroll, [this article](https://support.freeagent.com/hc/en-gb/articles/115001219430) explains how to handle them.
If you’re a sole trader or partner in a partnership, payments to your own pension have to be explained as ['Drawings'](https://support.freeagent.com/hc/en-gb/articles/115001222604-Entering-money-in-and-out-of-the-business-sole-trader-or-partner-), because these count as a personal cost rather than a business cost.

Keywords: pension (annuity), expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Computer Software expense category and what should I use it?

The ‘Computer Software’ category might be used for regular small payments for computer software, such as a subscription to FreeAgent. If you make a large one-off purchase of software, this might be a [capital asset purchase](https://support.freeagent.com/hc/en-gb/articles/115001217010-How-to-record-the-purchase-of-a-capital-asset-after-the-FreeAgent-start-date). Please ask your accountant if you’re unsure which category to use.

Keywords: computer software, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Web Hosting expense category and what should I use it?

The ‘Web Hosting’ category can be used for the regular payments that you make to host your website. The cost of building a website might or might not be a [capital asset](https://freeagent.com/glossary/capital-asset/) - check with your accountant if you’re not sure.

Keywords: web hosting, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Materials expense category and what should I use it?

The ‘Materials’ category can be used for the cost of materials to make goods for sale.

Keywords: materials, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Insurance expense category and what should I use it?

The ‘Insurance’ category can be used for the cost of insurance for your business. Here are some examples of different business insurance policies that you might pay for:

- Contents insurance for your office (if you have a home office, this would usually go to the ‘Use of Home’ category)
- Employers' liability – all employers must have this, even those with only one employee, except in [certain cases](https://www.legislation.gov.uk/ukpga/1969/57/section/2) such as where the only employee lives abroad (this cost would normally go to the ‘Insurance’ category)
- Jury service – covers jury service costs (this would normally go to the ‘Insurance’ category)
- Key person – covers the cost of hiring a new member of your team if you lose a key member due to long-term sickness or death (this would normally go to the ‘Insurance’ category)
- Motor insurance - this may go in ‘Insurance’ or you might prefer to put it in ‘Motor Expenses’
- Professional indemnity – protects against any losses suffered by your client for negligent work (this would normally go to the ‘Insurance’ category)
- Property – covers the cost of office premises against fire or accident (this would normally go to the ‘Insurance’ category)
- Public liability – covers the cost of any claim for accidents on your property to a member of the public (this would normally go to the ‘Insurance’ category)
If you pay for private medical insurance for your staff, that might also be allocated to the ‘Insurance’ category, but you would have to report it on your form [P11D](https://freeagent.com/glossary/p11d/), as there is extra tax and NI to pay on this.

Keywords: insurance, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Can I use the virtual office address with Google My Business?

Yes, most clients successfully register with Google My Business, though it's not guaranteed. If this is your primary reason for purchasing and you can't register, we offer partial refunds.

Keywords: google my business, gmb, virtual office, business address

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Do you offer free Limited Company registration?

Yes, included with certain promotional offers on Limited Company accounting packages (valued at £65 + VAT). If you cancel within 3 months, we recover this cost as a one-time fee.

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How does switching accountants work?

Simple process through your dashboard. Add your previous accountant's details, and we'll request documents, chase responses, import data to FreeAgent, and handle HMRC/Companies House authorisations.

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What is the Stationery expense category and what should I use it?

The ‘Stationery’ category can be used for the cost of office stationery such as envelopes, paper, pens and pencils.

Keywords: stationery, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Do you provide IR35 advice?

Yes, we offer IR35 advice, contract reviews, partner offers, and calculators to help determine your status.

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Can non-UK residents set up a UK Limited Company?

Yes, there are no nationality or residency restrictions for UK company registration.

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When do I need to register for VAT?

You must register for VAT if your taxable turnover exceeds £90,000 in any 12-month period, though you can voluntarily register below this threshold. You must register if either:
- your total taxable turnover for the last 12 months goes over £90,000 (the threshold)
- you expect your taxable turnover to go over £90,000 in the next 30 days
You must also register (regardless of taxable turnover) if all of the following are true:
- you’re based outside the UK
- your business is based outside the UK
- you supply any goods or services to the UK (or expect to in the next 30 days)

Keywords: vat registration

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Do you accept packages and parcels?

Not recommended. If parcels arrive, you have 48 hours free storage, then daily charges apply (£2.50-£4.50 depending on size). Uncollected parcels after 14 working days are disposed of with a £5 charge.

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What is the Travel expense category and what should I use it?

The ‘Travel’ category can be used for the costs associated with travelling for the purpose of conducting business-related activities, such as bus fares, train fares, air fares and taxi fares. If you travelled by car, you might prefer to record this business cost as a mileage claim, or to the ‘Motor Expenses’ category.
Double-check with your accountant if you’re not sure whether your journey counts as business travel.

Keywords: travel, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Can I cancel my contract anytime?

Yes, all packages are monthly with no long-term commitments. If you cancel during a promotional period after using free company registration, a £65 + VAT setup fee applies.

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How do I pay my Self Assessment tax?

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Keywords: pay self assessment, how to pay, self assessment

Reference URL: https://www.gov.uk/pay-self-assessment-tax-bill

What is the Sundries expense category and what should I use it?

The ‘Sundries’ category can be used to describe anything that won't fit easily into another category. Use it sparingly, and as a last resort as it’s helpful to keep track of the different costs of your business and see where you might be overspending.

Keywords: sundries, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What if I make my company dormant?

We can help make your company dormant and offer 50% discount during dormant periods.

Keywords:

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What is the PAYE/NI expense category and what should I use it?

The ‘PAYE/NI’ category should be used for payments of [PAYE](https://www.freeagent.com/glossary/paye/) and [National Insurance](https://www.freeagent.com/glossary/national-insurance/) from either your [payroll](https://www.freeagent.com/glossary/payroll/) or [P11D](https://freeagent.com/glossary/p11d/). **Don’t** allocate Self Assessment payments to this category, as they should be explained [like this](https://support.freeagent.com/hc/en-gb/articles/360021724599-How-to-explain-a-Self-Assessment-payment-to-HMRC).

Keywords: paye/ni, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Are you regulated and insured?

Yes, we're fully insured with professional indemnity coverage and follow all UK accounting regulations and data protection requirements

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Do you provide bookkeeping services?

We provide advice on reconciling your transactions and will review your transactions when completing annual accounts but we do not proactive reconcile your account and do your bookkeeping. You can book time with your accountant easily to review your transactions with you to ensure this is done correctly.

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What is the Bank/Finance Charges expense category and what should I use it?

The ‘Bank/Finance Charges’ category can be used for bank charges if your bank account is in your business’s name. If your bank account is in your own name, check with your accountant about whether you can claim tax relief on your bank charges.
You can also use this category for other finance fees, such as PayPal fees.

Keywords: bank/finance charges, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

If I receive a bank card will you forward it?

When customers receive a bank card, this will not be scanned and will instead be automatically forwarded with "Royal Mail Signed For 1st Class" at a flat rate of £5.00 + VAT.

Keywords: bank card, forwarding, virtual office

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Do you work with contractors and freelancers?

Yes, we specialise in contractor accounting, IR35 advice, and optimising take home pay for limited company contractors and sole traders.

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How does the sign-up process work?

Sign up online instantly after your free consultation. Add your details and payment information, then access your dashboard immediately to complete company registration, ID verification, or accountant switching. We'll handle HMRC and Companies House authorisations and set up your FreeAgent software.

Keywords: sign up, signup

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What is the Rent expense category and what should I use it?

The ‘Rent’ category can be used for the costs of renting an office that’s not in your home. **Don’t** use this category for any deposits you pay to landlords, as this isn’t a day-to-day running cost of your business. If you need to account for a rent deposit, please see [this article](https://support.freeagent.com/hc/en-gb/articles/4407582180370-How-to-explain-a-rent-deposit-paid-to-a-landlord).
If your office is in your home and you’re claiming part of your house rent, your accountant will usually recommend you post this to ‘Use of Home’ instead. For more information, please see [this article](https://support.freeagent.com/hc/en-gb/articles/115001218230-How-to-record-business-use-of-home-expenses-in-FreeAgent).

Keywords: rent, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Can you physically forward my business mail?

Grow Package and Premium Virtual Office clients get weekly Friday forwarding to UK addresses. Other packages can forward specific items for £1.75 + VAT, selected the week mail arrives. Bank cards are automatically forwarded for £7 + VAT.

Keywords: mail forwarding, physical forwarding

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What is the Consultancy Fees expense category and what should I use it?

The ‘Consultancy Fees’ category could be used for the fees charged by freelancers or consultants who provided expert knowledge and services to you.

Keywords: consultancy fees, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

How do I pay PAYE?

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What is the Books and Journals expense category and what should I use it?

The ‘Books and Journals’ category can be used if you buy books or newspapers for your business or magazines for your clients to read.

Keywords: books and journals, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the VAT expense category and what should I use it?

The ‘VAT’ category should be used for payments of UK [VAT](https://www.freeagent.com/glossary/vat/) to HMRC. For more information, please see [this article](https://support.freeagent.com/hc/en-gb/articles/360021705739-How-to-explain-a-VAT-payment-to-HMRC).

Keywords: vat, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is a virtual office?

A professional London business address where we receive your mail. Depending on your package, you’ll receive digital scans or have physical forwarding to your home address in the UK on a weekly basis.

Keywords: virtual office, business address

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How can I contact you?

For general enquiries email support@goforma.com
You can call us on 0203 389 7010
You can WhatsApp us on 442037721162 (<https://api.whatsapp.com/send/?phone=442037721162&text&type=phone_number&app_absent=0>)
You can book a free accounting consultation using this link <https://calendly.com/d/ckfc-gns-xs8>
Our typical operating hours are 9am to 5:30pm Monday to Friday

Keywords: contact, how, phone, email, whatsapp

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What is the Office Costs expense category and what should I use it?

The ‘Office Costs’ category might be used for the day-to-day costs of running an office that’s not based in your home, for example, cleaning, running repairs, electric and heating bills. If you buy tea and coffee for staff to drink in your office, you could also allocate these costs to ‘Office Costs’. **Don’t** include these if you are the only member of staff in your business, as in that case, they wouldn’t be allowable.
If your office is in your home, your accountant might suggest you use the ['Use of Home'](https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost#h_01FHD1CGYC6CXQ2BS53BEQBC0D) category for running costs instead.

Keywords: office costs, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the SLA for annual accounts?

Our annual end of year accounts SLA is 3 months from receipt of the key details

Keywords: annual accounts, company accounts, sla, deadline

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What is the Corporation Tax expense category and what should I use it?

The ‘Corporation Tax’ category (which is only visible if your FreeAgent account is a limited company) should be used for payments of [Corporation Tax](https://www.freeagent.com/glossary/corporation-tax/) to HMRC. For more information, please see [this article](https://support.freeagent.com/hc/en-gb/articles/360021769619-How-to-explain-a-Corporation-Tax-payment-to-HMRC).

Keywords: corporation tax, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Leasing Payments expense category and what should I use it?

The ‘Leasing Payments’ category can be used for payments such as car hire or the rental of a franking machine.
If you’re leasing a car, please check with your accountant before using this category, as you may have to treat the car as an [asset bought on hire purchase](https://support.freeagent.com/hc/en-gb/articles/115001216970) and/or use the ‘Amount’ option to include only 50% of the VAT.

Keywords: leasing payments, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Equipment Hire expense category and what should I use it?

The ‘Equipment Hire’ category might be used for the cost of hiring machinery to make goods for sale.

Keywords: equipment hire, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Will you physically forward mail?

For customers that have a "Premium Virtual Office" or request mail forwarding, mail will be automatically forwarded weekly on a Friday afternoon.

Keywords: mail forwarding, virtual office

Reference URL:

What is your address?

40 Bowling Green, London, EC1R 0NE

Keywords: address

Reference URL:

What is the Computer Hardware expense category and what should I use it?

The ‘Computer Hardware’ category is for smaller items of computer equipment which will only be useful to your business for **less** **than a year** and which don’t cost more than you’d pay for a typical day-to-day running cost.
Larger items of computer equipment that will be useful for **more** **than a year** and are expensive in the context of your business - for example, a new computer or a new printer - would usually be explained as a [purchase of a capital asset](https://support.freeagent.com/hc/en-gb/articles/115001217010-How-to-record-the-purchase-of-a-capital-asset-after-the-FreeAgent-start-date) instead.

Keywords: computer hardware, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Use Of Home expense category and what should I use it?

The ‘Use of Home’ category can be used for allowable costs that you incur while working at home. For information on working out how much you can claim, please see our infographics for [sole traders](https://freeagent.com/guides/expenses/working-from-home-expenses-sole-traders/) and [limited companies](https://freeagent.com/guides/expenses/working-from-home-expenses-limited-companies).

Keywords: use of home, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Motor Expenses expense category and what should I use it?

There are several different ways you can calculate how much cost to include for a car that you use for your work. If you're a sole trader or partner, there's more information on this [in our guide](https://www.freeagent.com/guides/expenses/mileage/). If you’re using the mileage claim option in FreeAgent, the mileage will automatically be allocated to its own separate category.

Keywords: motor expenses, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What if I need a letter forwarded?

For customers with a digital mail forwarding package or "Advanced Virtual Office", they will receive a scan of their mail when it is received. When a scan of the mail is sent, customers will be able to select a "Forward" option. This will then add a £1.50 + VAT charge to their account for each piece of forwarded mail. If the "Forward" option is not selected then the mail will be shredded by default on the following Friday e.g. if mail is scanned on Tuesday 10th October, you will have until 11AM on Friday 20th to decide if this should be forwarded or not. If you have not selected the forward option then your mail would be shredded on Friday 20th.

Keywords: mail forwarding, virtual office

Reference URL:

Do you work with property investors and landlords?

Yes, we manage rental property accounts, capital gains calculations, and property investment tax planning.

Keywords:

Reference URL:

What is the Business Entertaining expense category and what should I use it?

The ‘Business Entertaining’ category would be used for the cost of entertaining anyone who isn’t a current employee of your business. An example of business entertaining would be taking a customer or supplier out for a meal, buying a cup of coffee for a potential new subcontractor, or taking a group of your customers to a sporting event.
Please note that you **can’t** use this cost to reduce your tax bill, nor can you usually reclaim VAT on business entertaining. If you select this category, FreeAgent will handle both of these correctly.

Keywords: business entertaining, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Can I get help outside normal business hours?

We have full 24 hour phone coverage for you to speak to our general reception team. For responses over email, livechat and WhatsApp we are online 9am to 6pm, Monday to Friday.

Keywords:

Reference URL:

What is the Cost of Sales expense category and what should I use it?

The generic ‘Cost of Sales’ category can be used for costs that relate directly to particular individual sales that your business makes. For example, delivery costs or the cost of materials to make goods for sale.

Keywords: cost of sales, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Commission Paid expense category and what should I use it?

The ‘Commission Paid’ category can be used for commission if you’re making sales through a third party. If you are making sales and having commission deducted, you need to include the full amount of the sale, pre-commission, as sales, and the commission as a cost to your business, otherwise your sales figure for VAT and other taxes will be too low.

Keywords: commission paid, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Charitable Donations expense category and what should I use it?

The ‘Charitable Donations’ category can be used if your business gives money to charity.

Keywords: charitable donations, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Internet & Telephone expense category and what should I use it?

The ‘Internet & Telephone’ category can be used for broadband and landline phone bills. You may also choose to allocate costs for running a mobile phone, such as pay-as-you-go vouchers, to this category. Alternatively, you might want to use the ['Mobile Phone'](https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost#h_01FHD18D268QZS82JK84QFANTY) category, which is where you would allocate your monthly mobile phone bills.
If your business is a limited company and a bill is in the company’s name, you can usually include the whole bill as a cost. If the bill is in your name, please ask your accountant what proportion of the bill you can include.

Keywords: internet & telephone, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What happens when I receive a parcel?

When a parcel arrives, we will inform you by e-mail, and the parcel must be collected within 48 hours. You are welcome to arrange for a courier to collect your parcel. We can arrange a courier on your behalf but be aware there will be an admin charge added to the courier's fee, which would need to be paid upfront. Parcels up to 45x35x16cm and no heavier than 3kg – store free for 48 hours and then charged at **£2.50 a day**. Parcels between 45x35x16cm and no heavier than 3kg and 61x46x46cm and no heavier than 10kg are free for 48 hours and then charged at **£4.50 a day**.
1.6. If parcels are not collected within **14 working days**, they will be disposed of, and a **charge of £5.00** will be added to your postage account. We'll let you know by telephone before we take care of any parcels.

Keywords: parcels, packages

Reference URL:

What is the Accommodation and Meals expense category and what should I use it?

If you travel on business and stay away from home overnight in a hotel, bed and breakfast, guest house or rented room, you might allocate the costs to the ‘Accommodation and Meals’ category.

When you’re travelling on business, costs for meals and other food and drink that you purchase might be allocated to the ‘Accommodation and Meals’ category. Make sure to ask your accountant whether you can claim the costs of your food and drink before you do so. Please note that the cost of a meal shared with anyone else would usually be allocated to either the ‘Business Entertaining’ or ‘Staff Entertaining’ categories, depending on who you were with.

Keywords: accommodation and meals, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Do you offer payroll services?

Yes, monthly payroll is included in our limited company accounting packages, with PAYE registration, RTI submissions, and payslips provided.

Keywords:

Reference URL:

Do you support business bank account setup?

We can't directly set up accounts but offer partner discounts with leading business banks.

Keywords:

Reference URL:

How quickly do you respond to queries?

We aim to respond the same day to queries that are received before 3pm on a weekday.

Keywords:

Reference URL:

Do you send mail outside of the UK?

Physical mail forwarding is inclusive of delivery to any UK domestic address. This is subject to a fair use policy based on the volume of mail received. Our location should not be used as a high volume mail center or return address for ecommerce stores.

Keywords: international shipping, forwarding, mail handling

Reference URL:

What is the Net Salary Expense expense category and what should I use it?

This category is only available to users with an unincorporated landlord account, or those with other account types that have not set up payroll on their account. The ‘Net Salary Expense’ category should be used for payments of expenses related to the salary you pay your staff if you’re not running payroll in FreeAgent.

Keywords: net salary expense, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Interest Payable expense category and what should I use it?

The ‘Interest Payable’ category can be used for interest paid on business loans, hire purchase accounts and so forth. If you’re not sure how much of your payment is interest, please ask your accountant.

Keywords: interest payable, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

What is the Expense Account expense category and what should I use it?

You should record a business cost as an out-of-pocket expense if the cost was paid for using **personal funds** on behalf of the business. If the business then reimburses you for the cost, you will need to [explain the expense repayment](https://support.freeagent.com/hc/en-gb/articles/115001218150).
However, if the cost was paid for using **business funds**, you should [explain the bank transaction](https://support.freeagent.com/hc/en-gb/articles/115001218110) instead once it’s been imported into FreeAgent via a [bank feed](https://support.freeagent.com/hc/en-gb/articles/360006470520) or [bank statement upload](https://support.freeagent.com/hc/en-gb/articles/115001222684). Alternatively, you can [add a bill](https://support.freeagent.com/hc/en-gb/articles/115001222784) if the cost has been incurred but hasn’t yet been paid for. Find out more about [the difference between an expense, a bill and a bank payment](https://support.freeagent.com/hc/en-gb/articles/115001218210).

Keywords: expense account, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218190-How-to-add-an-out-of-pocket-expense

What if I need to provide more details after I've submitted a self assessment?

If more information is provided part way through the self assessment or accounts filing SLA window then this can delay filing and push back our SLA so we really require customers to provide all the details needed when they submit and confirm their information

Keywords: self assessment

Reference URL:

What is the Printing expense category and what should I use it?

The ‘Printing’ category can be used for any type of printing cost, for example having business letterheads or cards, brochures or leaflets printed.

Keywords: printing, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Do you include insurance in packages?

Insurance isn't bundled, but we provide competitive partner discounts with leading providers.

Keywords:

Reference URL:

What is the Benefit in Kind expense category and what should I use it?

Benefits in kind are non-cash rewards, such as a company car or private medical insurance, that an employer may give their employee. The employer must tell [HMRC](https://www.freeagent.com/glossary/hmrc/) about most benefits in kind that it provides for its employees by either including the value of the benefit on their [payroll](https://www.freeagent.com/glossary/payroll/) or by including it on the [P11D](https://www.freeagent.com/glossary/p11d/) form they issue to the employee. **Please note that benefits in kind need to be reported to HMRC outside of FreeAgent.**
Once the relevant [bank transaction](https://www.freeagent.com/glossary/bank-transaction/) has been imported into your FreeAgent account via a [bank feed](https://support.freeagent.com/hc/en-gb/articles/360006470520-How-to-set-up-a-bank-feed) or [uploaded from a bank statement](https://support.freeagent.com/hc/en-gb/articles/115001222684-How-to-upload-bank-transactions-from-a-bank-statement), you will need to explain it using the appropriate ‘Type’ and ‘Category’ as detailed below. Please note that the options listed below will only be available if your FreeAgent account is listed as a [limited company](https://www.freeagent.com/glossary/limited-company/).
If you want your company to claim [tax relief](https://www.freeagent.com/glossary/tax-relief/) on the cost of the benefit, you’ll need to explain the transaction to a [profit and loss](https://www.freeagent.com/glossary/profit-and-loss-report/) category. You can [create a new category](https://support.freeagent.com/hc/en-gb/articles/115001216910-How-to-add-a-new-accounting-category) if you need to, for example ‘Staff Welfare’ for the cost of private medical insurance. The benefit in kind category in FreeAgent is part of the [director’s loan account](https://www.freeagent.com/glossary/directors-loan/) and should only be used if you want to deduct the cost of the benefit from the amount owed to the director by the company. If you’re unsure which category you should choose, please ask your accountant.

Keywords: benefit in kind, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/4407006752274-How-to-explain-a-benefit-in-kind-payment-to-a-limited-company-director

Can you help doctors and healthcare professionals?

Yes, we understand medical professional tax requirements, including NHS pension schemes, private practice income, and medical insurance.

Keywords:

Reference URL:

What is the VAT Penalty expense category and what should I use it?

The ‘VAT Penalty’ category should only be used for penalties levied by HMRC for late filing of VAT returns and late or incorrect payments of VAT. Please see [this article](https://support.freeagent.com/hc/en-gb/articles/360021705739-How-to-explain-a-VAT-payment-to-HMRC) for instructions on how to explain a payment of VAT.

Keywords: vat penalty, expenses

Reference URL: https://support.freeagent.com/hc/en-gb/articles/115001218110-How-to-categorise-a-business-cost

Processes & Guides

This section lists key processes and guides for GoForma clients. Each process entry contains: process_name, summary, keywords, client_instructions, category. Data is populated via API.

Free accounting consultation

Enquiries

Book a free call with one of our accountants to discuss your situation, get advice, and find out which package is right for you.

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**What this is:** A free 20 minute consultation call with one of our qualified accountants. This is for prospective clients who want to discuss their situation before signing up, or have questions about which package is right for them.
**Our accountants:**
- Jordan
- Jawad (crypto specialist)
- Kabir (ecommerce, property & complex structures)
**How to book**
**For most people (consultants, freelancers, single-director companies):** Use our main booking link which automatically assigns the best accountant based on your industry: <https://calendly.com/d/ckfc-gns-xs8>
**For cryptocurrency-related queries:** If you have income from crypto trading, DeFi, NFTs, or need crypto capital gains advice, book directly with Jawad: <https://calendly.com/jawad-fitchett/free-consultation>
**For complex situations:** If you have an ecommerce business, rental properties, are a landlord, or have a more complex company structure (multiple directors, holding companies, etc.), book directly with Kabir: <https://calendly.com/kabir-shabir/free-accounting-consultation>
**What to expect**
The consultation is a chance to:
- Discuss your business and financial situation
- Get advice on the best structure (sole trader vs limited company)
- Understand which GoForma package suits your needs
- Ask any tax or accounting questions
- Learn how GoForma works
There's no obligation to sign up after the call.
**What to prepare**
To get the most from your consultation, think about:
- What your business does and your expected turnover
- Whether you're already trading or planning to start
- Any specific tax questions or concerns
- Your current accounting setup (if any)

Sign up online instantly

Onboarding

Choose your package, enter your details, and complete payment to create your GoForma account.

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**What to do:** Choose your package, enter your email and payment details, then complete checkout. You'll be taken straight to your dashboard.
**You'll need:** Email address, payment card
**Time:** 2-3 minutes
**What happens next:** You'll see your personalised onboarding checklist in your dashboard.

Complete the onboarding steps in your dashboard

Onboarding

Work through your personalised checklist to activate your account and allow us to start working on your behalf.

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**What to do:** Work through the checklist in your dashboard. Each step unlocks the next, and you can save progress and return anytime.
**Time:** 15-30 minutes total (can be done in stages)
**What happens next:** Once complete, your account is fully active and we can start working on your behalf.

Add your Limited Company details

Onboarding

Search for your existing company and we'll pull your details automatically from Companies House.

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**What to do:** Search for your company by name or number. We'll pull your details automatically from Companies House.
**You'll need:** Your company name or company number
**Time:** 1-2 minutes
**What happens next:** We'll set up filing reminders and link your company to your account.

Add your Sole Trader company details

Onboarding

Enter your self-employed business details including trading name, industry, and UTR number.

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**What to do:** Enter your business details so we can set up your account correctly.
**You'll need:** Trading name (if different from your name), business type/industry, trading start date, UTR number (if you have one)
**Time:** 2-3 minutes
**What happens next:** We'll configure your account and FreeAgent for self-employment.

Add your basic personal details

Onboarding

Provide your personal information including name, address, National Insurance number, and contact details.

personal details, my details, address, contact details, phone number, email, national insurance, NI number, date of birth, update details, change address

**What to do:** Enter your personal information. We need this for HMRC filings and identity verification.
**You'll need:** Full legal name, date of birth, National Insurance number, current UK address, phone number
**Time:** 2-3 minutes
**What happens next:** This information is used for payroll setup and tax filings.

Complete digital ID verification check

Onboarding

Verify your identity by uploading your passport or driving licence and completing a selfie check.

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**What to do:** Upload a photo of your ID document, then complete a quick selfie check. This is automated and usually approved within minutes.
**You'll need:** Valid passport OR UK driving licence, plus a smartphone or webcam
**Time:** 2-3 minutes
**Why we need this:** Anti-money laundering regulations require us to verify your identity. We will be unable to file anything, register your company or receive any mail until this is completed.
**What happens next:** You'll see a confirmation once verified. If there's an issue, we'll contact you.

Upload a proof of address

Onboarding

Upload a document showing your UK address dated within the last 3 months (utility bill, council tax, or bank statement).

proof of address, address verification, utility bill, council tax, bank statement, document upload, verify address, POA, address document

**What to do:** Upload a document showing your name and UK address, dated within the last 3 months.
**Accepted:** Council tax bill, utility bill (gas/electric/water), bank statement, HMRC letter
**Not accepted:** Mobile phone bills, screenshots, documents older than 3 months
**Time:** 1-2 minutes
**What happens next:** We'll review and confirm within 1 business day.

Limited Company registration

Onboarding

Register a new limited company with Companies House through your dashboard.

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**What to do:** Submit details for us to register your new company with Companies House through your dashboard. You'll choose a company name, add director and shareholder details, and set your registered office address.
**You'll need:**
- Proposed company name
- Director details (full name, address, DOB, nationality)
- Shareholder details
- Business activity description
**Time:** 10-15 minutes to submit details. Up to 48 hours for incorporation.
**What happens next:** Most companies are incorporated within 24 hours. You'll receive your Certificate of Incorporation by email.

Welcome call with your accountant

Onboarding

Book an introductory call with your dedicated accountant to get set up and ask any questions.

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**What to do:** Book a telephone or video call at a time that suits you. Your accountant will introduce themselves, explain how everything works, and answer your questions.
**Prepare:** Any questions you have, details about your business situation, upcoming deadlines you're aware of
**Time:** 15-30 minutes
**What happens next:** Your accountant will summarise any actions from the call and you'll know exactly what to expect going forward.

FreeAgent accounting software details

Onboarding

Set up your FreeAgent account or connect your existing FreeAgent to your GoForma account.

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**What to do:** Set up your FreeAgent account so you can track income, expenses, and invoices.
**If you're new to FreeAgent:** We'll create your account. Just confirm your business type and industry.
**If you already use FreeAgent:** Connect your existing account by authorising access. Your data stays intact.
**Time:** 3-5 minutes
**What happens next:** You'll have full access to FreeAgent and we'll be able to view your accounts.

Add your mail handling preferences

Onboarding

Choose how we handle post at your registered address—scan and email, forward physically, or hold for collection.

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**What to do:** Tell us how to handle post that arrives at your London registered address.
**Options:**
- **Scan & email** — We open, scan, and email your post (usually same day)
- **Physical forwarding** — We send post to your address (Premium Virtual Office only)
- **Hold for collection** — Collect from our London office
**Time:** 2-3 minutes
**What happens next:** We'll handle your mail according to your preferences. You can change these anytime.

HMRC authorisation requests

Onboarding

Authorise us to deal with HMRC on your behalf for Self Assessment, Corporation Tax, VAT, and PAYE.

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**What to do:** We'll send authorisation requests to HMRC for the taxes relevant to your package. You'll receive a code from HMRC that you need to enter in your dashboard.
**Authorisations may include:** Self Assessment, Corporation Tax, VAT, PAYE (depending on your package)
**How it works:**
1. We submit the request
2. HMRC sends you a code (by post in 3-7 days, or instantly via your HMRC online account)
3. You enter the code in your dashboard
4. We're authorised to file on your behalf
**Time:** 2 minutes to request, then wait for HMRC code via post (up to 14 days)
**Why we need this:** Without authorisation, we can't file your tax returns or speak to HMRC about your account.

Companies House authorisation request

Onboarding

Give us filing access to submit your confirmation statement, accounts, and company changes with Companies House.

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**What to do:** Authorise us to file with Companies House on your behalf. You'll receive a code from Companies House to enter in your dashboard.
**How it works:**
1. We request access
2. Companies House sends you a code (to your registered office or online account)
3. You enter the code in your dashboard
4. We can file on your behalf
**Time:** 2 minutes to request, code usually arrives within 5-7 days
**What this allows us to do:** File your confirmation statement, submit annual accounts, update company details (directors, registered address, etc.)

Add previous accountant details

Onboarding

Provide your current accountant's details so we can request your records via professional clearance.

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**What to do:** If you're switching from another accountant, give us their contact details so we can request your records.
**You'll need:** Previous accountant's name, firm name, email address
**Time:** 2 minutes
**What happens next:** We'll send them a "professional clearance" request to get your previous accounts, tax returns, and records. This is standard practice when switching accountants.

Previous accountant switch process

Onboarding

Track progress as we collect your documents and records from your previous accountant.

accountant switch, handover, clearance, waiting for accountant, chasing accountant, documents from accountant, records transfer, accountant not responding

**What's happening:** We've contacted your previous accountant and requested your records. They'll receive a secure link to upload your documents.
**What we're requesting:** Previous accounts and tax returns, corporation tax computations, VAT records, payroll records, any outstanding matters
**You don't need to do anything.** We'll follow up with them and let you know when we have everything. Most accountants respond within 1-2 weeks.

VAT details/ VAT registration

Onboarding

Confirm your VAT status, enter your VAT number if registered, or request VAT registration if needed.

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**What to do:** Tell us your VAT status so we can set up your account correctly.
**Options:**
- **Already VAT registered** — Enter your VAT number and scheme type
- **Need to register** — We'll handle the HMRC registration for you
- **Not sure** — We'll discuss during your welcome call and advise
**You'll need (if already registered):** VAT number, VAT scheme (Standard, Flat Rate, etc.)
**Time:** 2-3 minutes
**Note:** VAT registration is required once your taxable turnover exceeds £90,000 in a 12-month period.

Add personal tax details

Onboarding

Provide your tax code, student loan status, and other income details for payroll and Self Assessment.

personal tax, tax code, P45, student loan, other income, employment income, tax details, payroll details, NI category

**What to do:** Provide your personal tax information so we can set up payroll correctly and file your Self Assessment.
**You'll need:**
- National Insurance number
- Tax code (from P45 or payslip, if known)
- Student loan plan type (if applicable)
- Details of other income (employment, rental, investments)
**Time:** 3-5 minutes
**Why we need this:** To ensure your Self Assessment includes all income sources and tax planning can be made accordingly.

Add communication preferences

Onboarding

Choose how you'd like us to contact you—email, WhatsApp, or SMS.

communication, notifications, contact preferences, email preferences, WhatsApp, SMS, text messages, how to contact me, updates, alerts

**What to do:** Choose how you'd like us to contact you for updates, deadline reminders, and document requests.
**Options:**
- **Email** — All updates to your inbox
- **WhatsApp** — Quick messages and support chat
- **SMS** — Text alerts for urgent deadlines
You can select multiple. We recommend email at minimum for important documents.
**Time:** 1 minute

Self assessment tax return process

Tasklist

Complete your annual personal tax return covering all income sources, filed with HMRC by 31 January.

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**What this is:** Your annual personal tax return filed with HMRC. It reports all your income from various sources (salary, dividends, rental income, self-employment, etc.) and calculates how much income tax you owe or are owed as a refund.
**Current tax year:** 2025/2026 (6 April 2025 to 5 April 2026) **Filing deadline:** 31 January 2027
**Payment deadline:** 31 January 2027 (2nd payment on account 31/07/2027)
**Understanding tax years**
UK tax years run from 6th April to 5th April the following year—not January to December.
- 2023/24 tax year: 6 Apr 2023 – 5 Apr 2024 → Deadline: 31 Jan 2025
- 2024/25 tax year: 6 Apr 2024 – 5 Apr 2025 → Deadline: 31 Jan 2026
- 2025/26 tax year: 6 Apr 2025 – 5 Apr 2026 → Deadline: 31 Jan 2027
**Timeline**
- 6 April: New tax year begins
- 5 April: Tax year ends
- After 5 April: We notify you to complete your Self Assessment declaration
- As early as possible (ideally by 31 October): You complete the declaration in your dashboard
- Once declaration is complete: We prepare your tax return
- Before filing: We send your return for review and you confirm approval
- By 31 January: We file your return with HMRC
- By 31 January: You pay any tax owed to HMRC
- By 31 July (if applicable): You pay your second payment on account
**Why file early?** Filing early means you know what you owe sooner, giving you time to budget. It doesn't mean you pay earlier - payment is still due 31 January regardless of when you file.
**What you need to do**
**Step 1: Confirm your basic details** Review and confirm the personal and tax details we have on file for you. This includes your address, National Insurance number, UTR, and other key information.
**Step 2: Complete the Self Assessment declaration** Log into your GoForma dashboard and complete the Self Assessment declaration form. This asks about all your income sources for the tax year.
Complete this as early as possible—ideally by 31 October. This gives us time to prepare your return and resolve any queries before the January deadline.
You'll need to provide details of:
- Employment income (P60, P45, P11D for benefits)
- Dividends received from your company
- Self-employment income (if applicable)
- Rental income (if you're a landlord)
- Bank interest and savings income
- Pension contributions
- Gift Aid donations
- Student loan status
- Any other income sources
**Step 3: Review your tax return** We'll email you a copy of your completed tax return, highlighting any important areas to consider (e.g., tax owed, potential reliefs, payments on account). Review it carefully—this is your chance to spot any errors or missing information before we file.
**Step 4: Confirm approval to file** Reply by email to confirm you're happy for us to submit your return to HMRC. We can't file without your written confirmation.
**Step 5: Pay any tax owed** Once filed, you'll need to pay HMRC any income tax due by 31 January. We'll confirm the exact amount and payment details.
**How to pay HMRC**
Bank details for Self Assessment payments:
- Sort code: 08 32 00
- Account number: 12001020
- Account name: HMRC Shipley
- Reference: Your 10-digit UTR followed by 'K' (e.g., 1234567890K)
Other payment methods: Online via HMRC website, Direct Debit, or debit/credit card (fees apply for credit cards).
More info: <https://www.gov.uk/pay-self-assessment-tax-bill>

**Payments on account**
If your tax bill is over £1,000 (and less than 80% was collected at source through PAYE), HMRC requires you to make advance payments towards next year's tax bill. These are called "payments on account."
How it works:
- 31 January: First payment on account (50% of previous year's bill)
- 31 July: Second payment on account (50% of previous year's bill)
Example: Your 2023/24 tax bill is £3,000.
- 31 Jan 2025: Pay £3,000 (2023/24 bill) + £1,500 (first payment on account for 2024/25) = £4,500 total
- 31 July 2025: Pay £1,500 (second payment on account for 2024/25)
We'll always tell you if this applies to you when we send your return. The amounts will be clearly shown.
Can you reduce payments on account? Yes, if you expect to earn less next year. You can apply to reduce them through HMRC—but if you reduce too much and owe more later, you'll pay interest. We can advise on this.

**Key deadlines**
31 January:
- File tax return (penalty: £100 immediate fine, increasing over time)
- Pay tax owed (penalty: interest charged + potential penalties)
- First payment on account if applicable (penalty: interest charged)
31 July:
- Second payment on account if applicable (penalty: interest charged)
Late filing penalties:
- 1 day late: £100 fine
- 3 months late: £10/day (up to 90 days)
- 6 months late: £300 or 5% of tax due (whichever is higher)
- 12 months late: Further £300 or 5% of tax due

**Common questions**
**Do I need to file a Self Assessment?**
You need to file if you: are self-employed (sole trader), are a company director receiving dividends, have rental income, earned over £100,000, have untaxed income (e.g., savings interest over your allowance), or are a higher earner claiming Child Benefit.
**What's my UTR?**
Your Unique Taxpayer Reference is a 10-digit number issued by HMRC when you register for Self Assessment. It's on any letters from HMRC about Self Assessment, or in your HMRC online account.
**I don't have a UTR—what do I do?**
Let us know and we can help you register with HMRC. Registration can take several weeks, so don't leave it until January.
**What if I can't afford to pay?**
Contact HMRC before the deadline to set up a Time to Pay arrangement. This lets you spread payments over up to 12 months. Interest still applies, but you'll avoid penalties. We can advise on this.
**What if my circumstances have changed since last year?**
Make sure you tell us in your declaration. New income sources, property purchases, marriage, moving abroad—all affect your return.
**Why is my bill higher than expected?**
Common reasons: payments on account added to current year's bill, higher dividends or income than previous year, loss of personal allowance (income over £100,000), Child Benefit clawback (High Income Child Benefit Charge). We'll explain anything unusual when we send your return.

**What we need from you**
- P60: Shows employment income and tax paid
- P45: If you changed jobs during the year
- P11D: Shows taxable benefits from employer
- Dividend vouchers: Shows dividends from your company
- Bank statements / interest certificates: Shows savings interest earned
- Rental income and expenses: If you're a landlord
- Pension contribution statements: For tax relief claims
- Gift Aid receipts: For tax relief on charitable donations
- Student loan statement: Confirms loan type and balance
- Any HMRC letters: May contain important information

**Checklist for completing your declaration**
Before starting your Self Assessment declaration, gather:
- P60 from employer (or P45 if you left a job)
- Dividend vouchers from your company
- Details of any other directorships
- Rental income figures and allowable expenses
- Bank interest received
- Pension contributions made
- Gift Aid donations
- Details of any other income
- Student loan type (Plan 1, 2, 4, or Postgraduate)

**Useful links:**
- Pay your Self Assessment tax bill: <https://www.gov.uk/pay-self-assessment-tax-bill>
- HMRC Self Assessment guide: <https://www.gov.uk/self-assessment-tax-returns>
- Check if you need to file: <https://www.gov.uk/check-if-you-need-tax-return>
- Register for Self Assessment: <https://www.gov.uk/register-for-self-assessment>

Quarterly VAT return process

Tasklist

Reconcile your transactions each quarter so we can prepare, file, and help you pay your VAT return.

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**What this is:** Every quarter, we prepare and file your VAT return with HMRC. This reports the VAT you've charged customers and the VAT you've paid on business expenses, and calculates whether you owe HMRC or are due a refund.

### Timeline
**2 weeks before quarter ends:** We send a reminder to start updating transactions, adding expenses, etc.
**Quarter end date: **Your VAT period closes and we notify you
**1-2 weeks after quarter end:** We send reminders to complete your reconciliations and send bank statement
**Once you've completed the above:** We prepare your VAT return and send it for your approval
**1 business day before deadline:** If we haven't heard from you, we file automatically
**1 month + 7 days after quarter end:** VAT payment due to HMRC (or refund received)

### What you need to do
**Step 1: Reconcile your transactions** Review and categorise all transactions in FreeAgent for this VAT period. Make sure all income and expenses are recorded and matched to bank transactions.

**Step 2: Send a bank statement** Email a PDF bank statement to your accountant or [support@goforma.com](mailto:support@goforma.com). The statement must show the closing balance on your VAT quarter end so we can confirm your records match.

**Step 3: Review and approve your VAT return** Once we've prepared your return, we'll send it to you for review. Check the figures and reply to confirm you're happy for us to file.

**Step 4: Pay HMRC (if you owe VAT)** Payment is due 1 month and 7 days after your quarter ended. We'll confirm the exact amount and deadline when we send your return.

### Automatic filing
If we've prepared your VAT return and haven't heard from you at least 1 business day before the deadline, we'll file it automatically to avoid late filing penalties. We'll always try to contact you first.

### VAT refunds
If HMRC owes you a refund, this is usually paid within 10 business days of the return being filed. It goes directly to the bank account HMRC has on file.

### Common questions
**When is my VAT return due?** Your return and payment are due 1 month and 7 days after your VAT quarter ends. For a quarter ending 31 March, the deadline is 7 May.

**What if I haven't finished reconciling in time?** Let us know as soon as possible. We may be able to file based on the information we have, but accuracy is better than rushing.

**What happens if I miss the deadline?** HMRC charges penalties for late filing and late payment. The penalty depends on how late and whether you have previous defaults.

**Detailed guide:** [VAT Filing Process Guide](https://docs.google.com/presentation/d/137Ev89CjChsyOvBQMzspwSQ4AkuA7lKw/preview)

Annual accounts filing process

Tasklist

Prepare and file your company's end of year accounts with Companies House and corporation tax return with HMRC.

annual accounts, year end, end of year, company accounts, corporation tax, CT600, accounts deadline, Companies House filing, 9 months, accounts filing, year end accounts, closing balance, accounts preparation

**What this is:** Every year, we prepare your company's annual accounts and corporation tax return. These are filed with Companies House (accounts) and HMRC (corporation tax). This is a legal requirement for all limited companies.

**Accounts filing deadline:** 9 months after year end
**Corporation tax payment deadline:** 9 months + 1 day after year end

### Timeline
**90 days before year end:** We send a reminder that your year end is approaching - this is a good time to book in a call with your accountant to review and expenses you could be claiming and review your account.
**Day after year end: **We notify you that your accounting year has closed
**Within 2 weeks of year end: **You reconcile transactions and send bank statements
**Within 3 months of year end: **We review, prepare accounts, and send queries
**Before filing:** You approve final accounts
**9 months after year end:** We need to file accounts with Companies House - you'll start to receive penalties depending on how late it is but this ranges from £150 to £1,500+
**9 months and 1 day after year end:** You pay corporation tax to HMRC

**Our SLA:** We aim to complete your accounts within 3 months of receiving all information from you.

### What you need to do
**Step 1: Complete your bookkeeping** Add all expenses and reconcile all transactions in FreeAgent up to your company year end. To ensure we can file early, complete this at least 4 months before your accounts are due.
**Step 2: Send a bank statement** Email a PDF bank statement dated on or after your company year end to your accountant or [support@goforma.com](mailto:support@goforma.com). We need this to confirm your closing bank balance matches FreeAgent.
**Step 3: Respond to any queries** We'll review your transactions and may have questions about specific items (unusual expenses, missing invoices, etc.). Please respond promptly to avoid delays.
**Step 4: Approve your final accounts** We'll send your completed accounts for review. Check them carefully and confirm you're happy for us to file. We can't file without your written approval.
**Step 5: Pay your corporation tax** Once your accounts are finalised, we'll confirm how much corporation tax you owe. Payment is due the day after your accounts are due to be filed.

### Common questions
**What counts as my "year end"?** Your company's financial year end date, as registered with Companies House. For most companies, this is the anniversary of incorporation.
**What happens after accounts are filed?** Your accounts become public record on Companies House. Your corporation tax return is filed with HMRC (this stays private). You'll receive confirmation of both filings.
**Detailed guide:** [Accounts Filing Process Guide](https://docs.google.com/presentation/d/1UgLa0GASFju6WOEVNXn1fykzx6ScCm8O/preview)

Confirmation statement filing process

Tasklist

Confirm your company details are correct and file your annual confirmation statement with Companies House.

confirmation statement, annual return, CS01, Companies House confirmation, £34, company details check, director verification, PSC, personal code, identity verification Companies House, SIC code update

**What this is:** Every year, you must confirm to Companies House that your company details are correct. This is called a confirmation statement (previously the "annual return"). It costs £50 each time it's filed.

### Timeline
**2 weeks before due date: **We send a reminder with action required
**You respond: **You confirm ID verification status and whether details have changed
**We file: **We submit your confirmation statement to Companies House
**12 months later:** Next confirmation statement is due

**Why we don't file early:** The confirmation statement renews 12 months from the date of filing, and costs £34 each time. Filing early just brings your next deadline forward.
### What you need to do
**Step 1: Confirm identity verification** Since November 2025, all directors and PSCs (persons with significant control) must have a verified Companies House personal code before we can file.
Reply with one of the following:
- **Your personal code** (if you've already verified)
- **"Please verify on my behalf"** (we'll handle it as your authorised provider)
- **"I'll do it myself"** (complete at [gov.uk identity verification](https://www.gov.uk/guidance/verifying-your-identity-for-companies-house))
**We cannot submit your filing until identity verification is complete.**

**Step 2: Confirm your company details** Let us know if any of these have changed since your last confirmation statement:
- Directors (added, removed, or details changed)
- Shareholders (added, removed, or shares transferred)
- Registered office address
- SIC code (your business activity classification)
If nothing has changed, just confirm "no changes" and we'll file with the same information.

### How to respond
Reply to our reminder email with:
1. How you want to handle identity verification
2. Whether your company details are the same or have changed
Once we have both confirmations, we'll file your statement.

### Common questions
**What is identity verification?** A new Companies House requirement from November 2025. Directors and PSCs must verify their identity to prove they are who they say they are. This is a one-time process per person.
**What if I don't verify in time?** We can't file your confirmation statement without verified directors/PSCs. Missing the deadline results in your company being flagged and potentially struck off.
**How much does it cost?** £50 per filing. This is a Companies House fee, not a GoForma fee.
**What if I've made changes during the year?** Some changes (like appointing directors or changing address) should have been filed when they happened. The confirmation statement confirms everything is up to date—it's not the place to report changes retrospectively.
**Detailed guide:** [Confirmation Statement Guide](https://docs.google.com/presentation/d/1B9y5869Kjyj5KUSSiXiYF5N04WQJ_krv/preview)

Monthly payroll process

Tasklist

We process your monthly payroll and you pay any PAYE/NI owed to HMRC by the 22nd of the following month.

payroll, salary, wages, PAYE, pay myself, director salary, employers NI, national insurance, P60, payslip, RTI, 22nd, payroll deadline, HMRC payment, accounts office reference, pay HMRC

**What this is:** Each month, we process payroll for your company—calculating salaries, tax, National Insurance, and producing payslips. You then need to pay HMRC any tax and NI owed.
**Payment deadline:** 22nd of the month following your payroll (Example: April payroll → payment due 22nd May)

### Timeline
**End of each month:** We run your payroll and send you a notification
**By 22nd of following month:** You pay HMRC any PAYE/NI owed

### What you need to do
**Step 1: Review your tax** We'll let you know if you owe tax and you can check this as well as payslips in your FreeAgent dashboard
**Step 2: Pay yourself/ employees** Transfer the net salary amount from your business account to your personal account.
**Step 3: Pay HMRC** Pay any PAYE and National Insurance owed by the 22nd of the following month.

### How to pay HMRC
**Bank details for PAYE payments:**
- **Sort code:** 08 32 10
- **Account number:** 12001039
- **Account name:** HMRC Cumbernauld

**Reference number:** Use your 13-character Accounts Office reference, plus 4 extra numbers:
- Last 2 digits of the tax year (e.g., "26" for 2025-26)
- 2-digit month number (see table below)

Example: 385LK12345678-2606

**2 Digit month numbers:**
- 6 Apr – 5 May: 01
- 6 May – 5 Jun: 02
- 6 Jun – 5 Jul: 03
- 6 Jul – 5 Aug: 04
- 6 Aug – 5 Sep: 05
- 6 Sep – 5 Oct: 06
- 6 Oct – 5 Nov: 07
- 6 Nov – 5 Dec: 08
- 6 Dec – 5 Jan: 09
- 6 Jan – 5 Feb: 10
- 6 Feb – 5 Mar: 11
- 6 Mar – 5 Apr: 12

**Example:** Paying for October 2025 (month 07 of 2025-2026 tax year) → add "2607" to your reference.

### Set up a Direct Debit (recommended)
To avoid missed payments and late penalties, set up a PAYE Direct Debit with HMRC. This automatically collects what you owe each month.
**Important:** Set up at least 4 working days before your payment is due.
[How to set up a PAYE Direct Debit](https://www.gov.uk/pay-paye-tax/direct-debit)

### Common questions
**Why am I being charged Employers' National Insurance now?** From April 2025, the Employers' NI threshold dropped to £5,000 per year (previously £9,100). Many companies now pay Employers' NI for the first time, even on modest director salaries.

**Is it still worth paying myself a salary?** Yes. Keeping your salary at £12,570/year (the personal allowance) is still tax-efficient for most directors:
- You qualify for a full State Pension year
- Corporation Tax relief on salary costs usually outweighs the NI
- Combined with dividends, it's the most efficient extraction method

**What if I miss the payment deadline?** HMRC charges interest and may issue penalties for repeated late payments. Set up a Direct Debit to avoid this.

**I'm the only director and don't pay myself much—do I still need to run payroll?** If you're taking any salary (even below the NI threshold), we need to report it to HMRC via RTI (Real Time Information). This is included in your package.

**Useful links:**
- [How to pay HMRC](https://www.gov.uk/pay-paye-tax)
- [Set up PAYE Direct Debit](https://www.gov.uk/pay-paye-tax/direct-debit)

Download FreeAgent accounting software mobile app

Tasklist

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We partner with FreeAgent for our accounting software and highly recommend you download their mobile app.

Team Members

This section lists all key GoForma team members. Each team member entry contains: first_name, last_name, email, description, free_consultation_url, accounting_discussion_url, welcome_call_url, phone_number, extension. Data is populated via API.

Name: Jordan Macey

Email: jordan.macey@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 002

Free Consultation url: https://calendly.com/jordan-macey/free-consultation?

Accounting Discussion URL: https://calendly.com/jordan-macey/accounting-discussion?

Welcome Call URL: https://calendly.com/jordan-macey/welcome-call?

Name: Charlie Bailey

Email: charlie@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 001

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL:

Name: Jawad Fitchett

Email: jawad.fitchett@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 003

Free Consultation url: https://calendly.com/jawad-fitchett/free-consultation?

Accounting Discussion URL: https://calendly.com/jawad-fitchett/accounting-discussion?

Welcome Call URL: https://calendly.com/jawad-fitchett/welcome-call?

Name: Abha Sharma

Email: abha@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 007

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL:

Name: Ankit

Email: accounts@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension:

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL:

Name: Parth Ashra

Email: parth.ashra@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 005

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL:

Name: Dhara Tuvar

Email: dhara@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension:

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL:

Name: Chris Andreou

Email: chris@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension:

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL:

Name: GoForma Support

Email: support@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension:

Free Consultation url: https://calendly.com/d/ckfc-gns-xs8?

Accounting Discussion URL:

Welcome Call URL:

Name: Kabir Shabir

Email: kabir.shabir@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 004

Free Consultation url: https://calendly.com/kabir-shabir/free-accounting-consultation?

Accounting Discussion URL: https://calendly.com/kabir-shabir/accounting-discussion?

Welcome Call URL: https://calendly.com/kabir-shabir/welcome-call?

Name: Noor Fiaz

Email: noor.fiaz@goforma.com

Description: Charlie

Phone: 0203 389 7010

Extension: 006

Free Consultation url:

Accounting Discussion URL:

Welcome Call URL: