Corporation Tax Liability

It turns out that even though the Accountants filed Accounts for several years, there were no CT600s submitted.

As a result HMRC made their own determinations of CT Due.
Wow, that is negligent to say the least. Does the accountant still act for the client? I would think there is legal recourse here.
Like I say earlier in the thread, this is all unsurprising to me and is just part and parcel of working with overworked Accountants.
I have worked with accountants for a long, long time. This sort of thing is rare, I have come across something of this magnitude maybe twice and suggests incompetence (IE the accountant is unaware that they should be filing with HMRC) rather than overwork / prioritisation.
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Best business structure for internal trading software company?

It seems to me that the best way is to start a completely separate company for the software and then invoice your company for the software at the same price that you are selling it to others.

What you propose to do, is not uncommon. e.g. Arup (engineers and architects) started to sell their own in-house software to others years, if not decades, ago with Oasys.
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Tax Advisor Recommendations

Thread's 10 months old so you've probably sorted this by now, but for anyone else finding this via search:
You need proactive tax planning, not just compliance. I switched to WR Partners for exactly this issue. They do quarterly reviews and suggest optimizations before year-end - capital allowances, shareholder extraction modeling, timing strategies. Big difference from compliance-only firms
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Court vs ombudsman?

Careful with the ombudsman route. If you accept their decision, you generally can't then go to court for the same issue. Court of Appeal case Clark v In Focus confirmed this, no second bite at the cherry . So choose wisely.
That's true of all situations. If you accept a deal without using the ombudsman you cannot then go to court over it.
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Selling internationally - Using a Merchant of Record, Global-e, or do it ourselves

You might not need to register for VAT everywhere yet. Look into IOSS, it covers EU shipments under €150, but your product likely exceeds that. For higher-value items, the customer becomes the importer of record, meaning they pay the VAT/duty on arrival. You just need a reliable freight partner who can manage that handoff cleanly.
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Writing for other people’s websites

It is a national newspaper with a large readership, so a solicitor I know would love me to quote him in the article.
So he wants free advertising?
Why not? If he is an authority on, say, commercial property, his opinion on certain aspects of that market would interest readers.
Unless they have a commercial property section full of advertisers within the publication, when quoting a random solicitor with no such allegiances may put noses out of joint!
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School Work Experience?

Whilst I work from home mostly on my own I can get up, wander around, chat with friends, go to the shops, cook lunch, talk to the chickens (the are great problem solvers), stop work when I feel like it. I sometimes even get properly dressed. It works for me.

When my wife WFH she spent most of the day in meetings. We did talk about isolation but she never felt isolated.

Everyone is different.
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Working with Influencers - commercial terms question.

Off topic to your opening question.

Curious on how your launch has been. Avid lego fan, multiple builds and pieces and I think yuor idea for product here is great however I would never justify the price point on them (and I understand that they are quality or look of top end quality). Not sure if this market is really there (I may be wrong) for this type of thing?
Hello Alan,
Since the above we've had quite a busy few months.
We've had one of our Instagram reels we made be very popular, around the world - which has led to different problems!!! We're now trying to understand how we deliver internationally in a cost effective way!
So I haven't yet used an influencer - and am really uncertain about using them in future unless I think they can really 'validate' the Brickle with a certain buyer group.
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Selling a product in Japan

Hi Carl,
Interesting, might just chat further although my primary issue is finding a trusted partner in Japan that could sell the product - that's probably the bigger issue especially as i don't talk Japanese....
You could try finding a warehouse in Japan to handle dropshipping for you, or a dropshipping warehouse in China would work too. The shipping time from China to Japan for international parcels is quite short.
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