Exclude the accountants report

You can choose whether to exclude the accountants report when submitting accounts to Companies House. By default, the accountants report is always included.

1. From the Clients menu, select Clients list.
2. Change the client list view to either Active clients or a custom view that includes all relevant clients.
3. From the Accounts Production widget, either add a new accounting period (Add new period) or select an existing one.
4. In the Entity Setup tab, change Type of independent review to None.
5. Select Save.