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 then find and open the required client.
2. From the Accounts Production widget, either add a new accounting period (Add new period) or select an existing one.
3. In the Entity Setup tab, change Type of independent review to None.
4. Select Save.