A Mind of Figures Ltd

A Mind of Figures Ltd A small accountancy firm which provides a professional yet personal service

02/09/2026

Q&A with Felicity...let's talk Making Tax Digital

📅TAX DEADLINES for September 20261 September➡Corporation tax due for accounting periods ended 30 November 2025 where not...
01/09/2026

📅TAX DEADLINES for September 2026

1 September
➡Corporation tax due for accounting periods ended 30 November 2025 where not payable by instalments
➡HMRC review advisory fuel rates for company cars for Sep-Nov period

7 September
➡VAT returns and payments due for month or quarter ended 31 July 2026

14 September
➡Corporation tax instalment payments due for large companies & very large companies

19 September (Saturday) (note deadline falls on a weekend: plan accordingly)
➡PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 September 2026 paid non-electronically
➡CIS returns due for month ended 5 September 2026
➡EPS due for month ended 5 September 2026 so HMRC can apply a reduction on what is owed from FPS

22 September
➡PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 September 2026 paid electronically

30 September
➡Corporation tax return due for accounting periods ended 30 September 2025
➡Deadline for amending corporation tax returns for accounting periods ended 30 September 2024
➡Inheritance tax due for deaths and chargeable lifetime transfers (other than on death) in March 2026

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Services Spotlight - this week is...Making Tax Digital for Income TaxMTD is HMRC’s new LEGAL REQUIREMENT for certain s...
31/08/2026

Services Spotlight - this week is...Making Tax Digital for Income Tax

MTD is HMRC’s new LEGAL REQUIREMENT for certain sole traders and landlords to report their income and expenses throughout the year. It isn't a new tax — it's a new way of keeping records and reporting information to HMRC.

Instead of dealing with most of the reporting once a year through a Self Assessment Tax Return, people within MTD must use MTD-compatible software to keep digital records and send HMRC quarterly updates of their self-employment and/or property income and expenses. They then use compatible software to submit their tax return.

❓Who does MTD for Income Tax apply to?

It is being introduced gradually based on qualifying income - see our graphic.

Qualifying income is broadly the gross income (before expenses) you receive from self-employment and property combined. HMRC uses previous Self Assessment returns to determine when someone comes within MTD.

In simple terms...If your income is above the relevant threshold, you'll need to keep digital accounting records, use compatible software and provide HMRC with updates every three months rather than dealing with everything just once a year.

⚠ HMRC are automatically enrolling sole traders & landlords into MTD from September if they have qualifying income. Do not ignore any HMRC correspondence - if you are not sure then reach out!

📞 01924 682113 > ask for Felicity
📩 [email protected]
🌐 www.amindoffiguresltd.co.uk
📍 Horbury, Wakefield, West Yorkshire

💡 A Mind of Figures Ltd Accountants - making figures go further

TODAY we are closed for the Bank Holiday - back tomorrow from 9am
31/08/2026

TODAY we are closed for the Bank Holiday - back tomorrow from 9am

🎉 **SPECIAL OFFER – YOUR FIRST MONTH OF PAYROLL IS FREE!** 🎉Thinking about outsourcing your payroll?Sign up to our **Pay...
28/08/2026

🎉 **SPECIAL OFFER – YOUR FIRST MONTH OF PAYROLL IS FREE!** 🎉

Thinking about outsourcing your payroll?

Sign up to our **Payroll Service** and receive your **FIRST MONTH COMPLETELY FREE!**

Take the stress out of payroll and let our experienced team help keep everything accurate, on time and compliant – leaving you more time to focus on running your business.

✅ Reliable payroll processing
✅ PAYE & National Insurance calculations
✅ Payslips for your employees
✅ HMRC payroll submissions
✅ Pension auto-enrolment
✅ Support from our payroll team

**Ready to make payroll easier?**

📩 Get in touch with us today to find out more and claim your **FREE first month**

*T&Cs apply. Offer available to clients signing up to our payroll service for the first time. A minimum 12-month payroll services contract is required.*

💷 BTS of PayrollA glimpse into how we handle your company's payroll...Having a good process in place always makes things...
27/08/2026

💷 BTS of Payroll

A glimpse into how we handle your company's payroll...

Having a good process in place always makes things more efficient!

💡 A Mind of Figures Ltd Accountants - making figures go further 💡

🌐 www.amindoffiguresltd.co.uk
📞 01924 682113
📩 [email protected]
📍 Horbury, Wakefield

25/08/2026

Q&A with Helen...let's talk Payroll

💷 AMOF service spotlight: PAYROLLPayroll can be time consuming & stressful when you consider how many rules you have to ...
24/08/2026

💷 AMOF service spotlight: PAYROLL

Payroll can be time consuming & stressful when you consider how many rules you have to comply with —but it doesn’t need to be!

We provide a reliable payroll service that helps ensure your employees are paid accurately. From calculating wages and deductions to producing pay slips and meeting reporting deadlines, we take care of the details so you can focus on running your business.

Need support with your payroll? Get in touch to find out how we can help with....

☑️Using the correct tax codes and calculate PAYE tax and National Insurance correctly
☑️Submitting the Full Payment Submission to HMRC on or before payday
☑️Providing clear, accurate payslips showing gross pay, deductions and net pay
☑️Applying statutory payments correctly, including sick, maternity and paternity pay
☑️Calculating holiday pay and National Minimum Wage compliance carefully
☑️Dealing with your pension auto-enrolment
☑️Processing new starters, leavers, bonuses, overtime and deductions promptly
☑️Reconcile payroll totals before payments and HMRC submissions are made
☑️Keeping payroll information secure and comply with data-protection requirements
☑️Keeping software, tax rates and employee information up to date

Contact the office on 01924 682113 and ask for Helen or email [email protected] uk

📰 What's in the news...Director selling top performance sports cars but not paying the money from the sales over!The bus...
21/08/2026

📰 What's in the news...Director selling top performance sports cars but not paying the money from the sales over!

The business would modify and trade high-end sports cars, particularly Porsches, earning money from the sales on a commission basis. However clients became concerned when they discovered that their cars had been sold but they had not received any money!

The fraud took place over a two-year period when the business began to experience financial problems. It transpired that 14 vehicles were sold for clients, totalling £1,056,743.04, but the Director had retained the proceeds for himself to keep his failing business afloat.

When administrators got involved they discovered only three vehicles remained on site and all were claimed by third parties. Some vehicles that customers expected to be at the premises appeared to had been sold without the owners’ knowledge, and some vehicles had been transferred to other creditors in settlement of debts.

⚖ Outcome: He pleaded guilty to 14 counts of fraud and was given a two-and-a-half-year custodial sentence.

🎓✨ Wishing the very best of luck to everyone receiving their GCSE results today! 🙌No matter what those papers say, you s...
20/08/2026

🎓✨ Wishing the very best of luck to everyone receiving their GCSE results today! 🙌

No matter what those papers say, you should be proud of everything you've achieved. This is just one step on your journey — and your future is full of possibilities. 🌟

You've got this! 💪💫

Address

Second Floor, Unit 6, Benton Office Park
Horbury
WF45RA

Opening Hours

Monday 9am - 5pm
Tuesday 9am - 5pm
Wednesday 9am - 5pm
Thursday 9am - 5pm
Friday 9am - 12pm

Telephone

01924 682113

Website

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