Payment Reference

Welcome to LilyIris Accounting!

To make a payment via your online banking system, please follow the below instructions.

VAT
PAYE & CIS
CORPORATION TAX
SELF ASSESSMENT TAX
  • Account Name: HMRC VAT
  • Account Number: 11963155
  • Sort Code: 08-32-00
  • Reference is your 9 digit VAT registration number [create a box for us to input this]
  • You can set up a direct debit to allow HMRC to collect the VAT due each period automatically. Your will need a Government Gateway login for VAT. Contact us if you need further assistance.
  • Account Name: HMRC Cumbernauld
  • Account Number: 12001039
  • Sort Code: 08-32-10
  • Reference changes slightly each month. The correct one to use is on the bottom of the P30 set to you each month when your payroll is run.
  • Account Name: HMRC Cumbernauld
  • Account Number: 12001039
  • Sort Code: 08-32-10
  • The reference changes slightly each year and will be communicated to you when you received your corporation tax return.

  • Account Name: HMRC Cumbernauld
  • Account Number: 12001039
  • Sort Code: 08-32-10
  • The reference is your UTR number with a K on the end.

In all cases, please provide the following information.
  • Full Name
  • Date of Birth
  • Email address
  • Mobile number
  • Home address
  • NI Number
  • Personal UTR Number
  • Photo ID (passport or driving license)
  • Address ID (bank statement or utility bill)
If you had a previous bookkeeper or accountant, please provide their details and we will contact them direct for the remainder of the information we need regarding your company and trading history
  • Practice name
  • Individual contact
  • Telephone number
  • Email address
If you didn’t have a previous bookkeeper or accountant please provide the following.
  • Copy of the last submitted income tax return
    and last accounts prepared
  • Income tax computations and capital
    allowances claims
  • Breakdown of closing balances form the last
    accounts (debtors, creditor etc),
    reconciliation of the closing bank balance(s)
    and fixed asset schedule
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Working With Us

We are always excited when new clients come on board and we can make a difference to their business.

Are you:

  • An existing Limited Company
  • Searching for a bookkeeper that does more than simply reconcile your bank
  • Looking for professional support for your business journey

Talk to Us - Book a Discovery Call 

Are you a Sole Trader, Quickbooks/Sage user or looking for tax advice?
We only do Sole Trader Tax Returns for people working in the Construction Industry. We don't do any other Sole Trader Tax Returns, tax planning or use Quickbooks/Sage - but we can recommend some fabulous people that do!

Call Us

01454 329507

Email Us

Have a Question Or Need to Make An Appointment? Email Us!

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