Devotion Global CSP

Financial Record Management

Accounting & Tax Services

Routine bookkeeping, Making Tax Digital (MTD) management, and statutory tax preparation compliant with UK GAAP (FRS 102/105) and HMRC guidelines.

Cloud Bookkeeping: Real-time ledger maintenance on Xero, QuickBooks, or FreeAgent with MTD compliance.
HMRC Returns: Preparation and filing of CT600 Corporation Tax returns and quarterly MTD VAT filings.
Statutory Accounts: Year-end statutory accounts preparation for Companies House and HMRC submission.

Outsource UK Accounting

Complete Tax & MTD Compliance

Avoid penalties and stay compliant with Making Tax Digital requirements, maintaining audit-ready general ledgers and timely statutory submissions.

Regulatory & Compliance

Legal & Company Secretarial

Adherence to statutory obligations under the UK Companies Act 2006, corporate governance standards, and Companies House reporting mandates.

6-Year Record Retention: Comprehensive accounting and transactional record retention meeting HMRC statutory mandates.
Confirmation Statements: Timely filing of annual Confirmation Statements (CS01) and Person with Significant Control (PSC) updates.
Corporate Governance: Maintenance of statutory registers, director resolutions, and official minute books.

Review Statutory Compliance

Statutory Governance Protection

Ensure full legal adherence to Companies House and HMRC requirements to protect your company officers from statutory penalties.

Independent Assurance

Statutory Audit & HMRC Investigations

Independent statutory financial audits for qualifying UK entities and full representation during HMRC compliance checks and investigations.

Statutory Audit Exemption Review: Full auditing for companies exceeding statutory thresholds (£15M turnover / £7.5M assets).
HMRC Enquiry Representation: Expert defense and investigation support for Corporation Tax, VAT, or PAYE audits.
Internal Controls Audit: Risk assessment of accounting systems and internal corporate governance policies.

Schedule Audit Advisory

Audit Preparedness

Rigorous pre-audit evaluations ensuring full balance sheet and income statement accuracy under FRS 102 standards prior to independent sign-off.

Companies House Governance

Registered Office & Governance Advisory

While UK law permits non-UK resident directors, companies must maintain a UK registered office and comply with Companies House identity verification mandates.

UK Registered Office Address: Prestigious UK office location for official statutory mail from HMRC and Companies House.
Director Identity Verification: Assistance with mandatory Companies House identity verification protocols (ECCTA framework).
UK Service Address: Official director service address setup to protect personal residential privacy on public registers.

Setup UK Address & Governance

UK Legal Corporate Presence

Registered Office & Identity Verification Support

100% Companies House Compliant

Cross-Border Compliance

Withholding Tax & DTT Advisory

Manage UK withholding tax obligations on cross-border payments including interest and royalties, utilizing extensive UK Double Taxation Treaties.

HMRC CT61 Reporting: Filing quarterly Form CT61 returns for tax deducted from interest and cross-border payments.
DTT Rate Relief Applications: Securing HMRC treaty clearance for reduced or exempt withholding tax rates.
Cross-Border Royalty Advisory: Structured international IP fee management under applicable tax treaties.

Consult Tax Specialists

UK Withholding Tax Overview

Interest Payments: 20% standard rate (Treaty reduction available)

Royalties & IP: 20% standard rate (Treaty reduction available)

Dividends: 0% withholding tax on outbound distributions

International Comparison

UK & European Corporate Tax Matrix

Compare headline corporate tax, VAT, capital gains, and withholding tax policies across key European jurisdictions to optimize your regional corporate structure.

Jurisdiction	Corporate Tax Rate	VAT Standard Rate	Capital Gains Tax	Outbound Dividend WHT
United Kingdom	19% – 25% (Marginal Relief)	20%	Included in Corp Tax (19%-25%)	0% (Standard)
Ireland	12.5% (Trading) / 25%	23%	33%	25% (Treaty Relief Applies)
Netherlands	19% – 25.8%	21%	Included in Corp Tax	15%
Germany	~30% (Combined)	19%	Included in Corp Tax	26.375%
Luxembourg	24.94% (Combined)	17%	Included in Corp Tax	15%

UK Bookkeeping & Tax Advisory Services