Help Centre · Statutory Accounts · 2 min read

Validation, signing and signed accounts

Clear the validation list, record who signed and when, and keep the signed copy on file - then you are ready to submit.

Before the accounts leave the building, three things stand between you and the send button: the validation checks, the signature, and — for your own records — the signed copy.

Validation: warnings and errors

When anything needs attention, a Validation entry appears in the Actions list with a count badge. Open it and each item explains itself, with a Go button that takes you straight to the field involved and, for warnings you’ve judged acceptable, a Dismiss:

The Validation window listing warnings and errors for the period

Warnings (amber) are advisory — the zero-employee-count check is the classic example. Errors (red) are blocking: while any remain, the Submit Companies House action opens the error list instead of the submission wizard.

Signing the accounts

Sign Accounts records the board’s approval: who signed and when. Combined with the signing director designated in the Directors window, this completes the approval statement printed on the balance sheet.

The Sign Accounts page for the period

The signed copy — for your records only

Once the directors have physically (or electronically) signed the accounts, store the signed copy against the period with Upload Signed Accounts (PDF or Word, up to 25 MB):

The Upload Signed Accounts window with one uploaded PDF listed

Uploads are listed at the top of the View Accounts screen from then on:

The signed-accounts banner at the top of View Accounts listing the uploaded file

Two things to be clear about: you must designate who signs the accounts — the filed document carries the typed approval statement — but the uploaded signed copy itself is never sent to HMRC or Companies House. Both accept the iXBRL document without a manuscript signature; the upload exists so the signed original is on file if it is ever asked for. The Companies House wizard does ask you to confirm a signed copy has been uploaded before it lets you continue:

The Companies House wizard verification step asking you to confirm signed accounts have been uploaded

Ready to file

The wizard’s first step lists everything else it needs — the Companies House authentication code, presenter credentials, the director signage date and taking the period out of draft:

The Companies House wizard requirements checklist: authentication code, presenter ID and password, director signage date and account status

From here the journey continues into the submission flows: the filleted accounts to Companies House through this wizard, and the full accounts to HMRC attached to your CT600 — covered in the Corporation Tax guide. Or start this series again from the View Accounts tour.

The short version

Validation, signing and signed accounts — in brief

Warnings are advisory; errors block the Companies House submission until fixed. Each item links straight to the field involved.

Sign Accounts records the board's approval, completing the printed approval statement.

The uploaded signed copy is for record keeping only - it is never transmitted to HMRC or Companies House, though the wizard asks you to confirm it exists.