Live — UK accountancy practices filing on time with Missing Information ISO 27001 ALIGNED UK DATA CENTRES GDPR COMPLIANT
SVC / 01 — Accounts

Accounts. Done on time. Every year.

The single highest-stakes workflow in UK accountancy. Miss your Companies House filing by a day and your client wears a £150 penalty. Miss it by three months and it's £1,500 — plus a note on the public register. Missing Information is the system built to ensure that never happens to a client of yours.

9 months filing window (CH) 17 items typical checklist 94% avg on-time rate, year one £1,500 max penalty avoided
Workflow · Three phases

Period opened → chasing → ready to work on.

The Accounts workflow is modelled on how senior accountants actually run a year-end. Open the period the day the year ends. Chase missing info relentlessly until the file is complete. Then — and only then — move it to "Ready to work on" for the production team.

  • Auto period open — new period created the day after year-end
  • Standard checklist — 17-item default, fully editable per client
  • Agent Due Date — internal deadline separate from CH statutory
  • CH extensions — tracked with filed confirmation number
  • Ready queue — production team only sees clean jobs
Wilkinson Trading Ltd · Y/E 31 Mar 2026
Year-end date
31 March 2026
Companies House filing deadline
31 Dec 2026 9m
Agent Due Date (firm-set)
1 Nov 2026 T−192d
CT600 deadline
31 Mar 2027
Companies House extension
Account manager
Sarah Okonjo
Current phase
Chasing · 5/17 outstanding
Typical missing items

The usual suspects — auto-suggested.

Across thousands of year-ends we've mapped the items that come up on nearly every Accounts engagement. When you open a new period, Missing Information starts from a complete checklist instead of a blank page.

  • Bank statements — 12 months of every business account
  • Loan statements — mortgage, HP, vehicle finance
  • Stock/inventory — valuation at year-end for trading businesses
  • Directors' loan movements — evidence for drawings above £10k
  • Asset purchases — invoices >£500 for capital allowances
  • Supplier statements — to confirm year-end creditor balances
Standard Accounts checklist · Editable
  • Bank statements · 12 months per accountrequired
  • Loan & HP statementsif applicable
  • Credit card statements · businessif applicable
  • Stock valuation at year-endif trading
  • Directors' loan movements & evidencealways
  • Dividends paid & minutesif Ltd
  • Asset purchases >£500 with invoicesCAs
  • Pension contributions evidenceif Ltd
  • Supplier statements · y/e datecreditor check
  • Sales reconciliation & credit notestrading

A twelve-month view of a typical Accounts engagement

From the day the year ends to the day the accounts are filed.

T+0

Year-end date

Period auto-opens. 17-item checklist pre-loaded. Account manager notified. Client receives a soft heads-up email within 48 hours.

T+14d

First information request

Portal link sent. Client sees 17 items outstanding with their due dates. First auto-chase scheduled for 14 days later if nothing moves.

T+28d

Chase cadence active

Nudge 1 sent. Partial responses land — bank statements typically arrive first, directors' loan evidence last.

T+60d

Agent Due Date reminder

Internal amber flag. Any client still over 5 outstanding items escalates to senior review. Firm stays proactive.

T+120d

Ready to work on

All items resolved. Period moves into the "Ready to work on" queue. Accounts team picks it up cleanly — nothing missing.

T+240d

Draft review with client

Portal shows "Review draft" button. Client signs off digitally. Accounts filed with Companies House and HMRC.

T+270d

Filed · Well before deadline

Typical Missing Information firm files 40–60 days before CH deadline. Penalty risk: zero. Partner sleep: restored.

See the Accounts workflow in your firm

Book a 30-minute walkthrough using your actual clients. We'll import 5 of them and show you exactly what it looks like.

Frequently asked

The questions everyone asks.

Quick answers to the most common questions about Missing Information. For more, see our full FAQ.

What does Missing Information actually do?

It tracks every piece of missing information your clients owe you across every UK accountancy service — Accounts, VAT, PAYE, Self Assessment and MTD ITSA. It gives you a daily chase queue with pre-built emails, lets clients upload documents through a secure portal, and shows your team what's ready to work on. It replaces spreadsheets, scattered email threads and Post-it notes with one auditable workflow. Fully-automated chase emails on a scheduled cadence are on the roadmap for later in 2026.

Will it integrate with my existing accounting software?

Yes. Missing Information sits alongside Xero, QuickBooks, FreeAgent and Sage. We don't replace your accounting software — we handle the missing-info chasing layer above it. Direct sync with Xero is available now; QuickBooks and FreeAgent integrations are on our roadmap. We also support Zapier webhooks for custom flows.

How long does setup take?

About four hours from signup to your first live chase email. Bulk-import your client list (we accept pipe-delimited, CSV, or Xero export), assign staff, set service templates, and the system is running. Truetax onboarded 88 clients in an afternoon. The Firm and Scale plans include a guided onboarding call.

Is my client data secure?

Yes — every piece of client data is encrypted at rest (AES-256) and in transit (TLS 1.3). All data is hosted in UK data centres. We're GDPR-compliant, sign DPAs as standard, virus-scan every uploaded file, and align our security controls to ISO 27001. Full details on our security page.

What does it cost?

Plans start at £29/month for sole practitioners (up to 25 clients) and go up to £349/month for unlimited clients. Pricing is by client count only — every feature is included on every plan. 14-day free trial, no credit card required. See full pricing.

Can I cancel any time?

Yes. Cancel from your account dashboard at any time. Monthly plans stop at the end of the billing month. Annual plans run to the end of the paid year. We provide full data export — your client list, status histories and audit logs — in CSV or JSON. No lock-in.

What happens if my clients don't engage with the portal?

The portal uses passwordless magic-link login — no password to remember, no app to install. Clients click a link in an email and they're in. Across 88 clients at Truetax, portal adoption hit 92% within two weeks. For the remaining 8%, you can still operate by email or phone — Missing Information tracks both.

Do you offer a demo before I commit?

Yes. Book a 30-minute demo with someone from our team and we'll walk you through the system using a sample firm. We can also give you a sandbox workspace with anonymised demo data to explore for a few days before starting your trial.

Your next January deadline starts today

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UK-based support team
Full data export included