DIY Accounting Spreadsheets

Limited Company Accounts Spreadsheet

Small business accounting software for limited liability companies, whether VAT registered or not, with or without employees. It uses double-entry bookkeeping and produces quarterly VAT returns, profit and loss accounts, balance sheets, year-end accounts for Companies House, and CT600 corporation tax calculations.

Made for limited companies, VAT registered or not, with or without employees. It works in Microsoft Excel and OpenOffice Calc.

What the workbook holds

• Sales spreadsheet
• Sales invoices
• Purchases spreadsheet
• Cash & bank reconciliation
• VAT returns
• Profit & loss account
• Balance sheet
• Final accounts
• Corporation tax (CT600)
• Fixed assets & capital allowances
• Payslips (5, 10, or 20 employees)

The spreadsheets are free to download and funded by voluntary donations. Each download is one accounting period, so pick the year end that matches your accounts.

Download Company

File your company filings with DIY Accounting Submit

DIY Accounting Submit files micro-entity and small company accounts and the confirmation statement with Companies House, and sends VAT returns to HMRC under Making Tax Digital. Open DIY Accounting Submit.