Statutory Audit — Dormant or Small Private Limited Company
Remote statutory audit for dormant or low-activity Private Limited Companies under the Companies Act, 2013
Overview
Statutory Audit — Private Limited Company (Dormant/Small) is built for early-stage or low-activity companies that assume, incorrectly, that limited transactions mean audit can wait. Under Sections 139 to 147 of the Companies Act, 2013, every Private Limited Company must appoint a statutory auditor and get its accounts audited every financial year from the date of incorporation, regardless of turnover, profit, or whether meaningful business activity took place. This plan is scoped for companies with nil or minimal transactions, covering auditor appointment, Form ADT-1 filing, review of bank statements and statutory registers, and preparation of the Auditor's Report — all completed remotely through video calls and secure document upload, with no office visit required, so early-stage founders stay compliant without added overhead.
Services Included
- Statutory auditor appointment and engagement letter
- Form ADT-1 filing with the ROC
- Bank statement and statutory register review
- Financial statement preparation support (nil/low activity)
- Auditor's Report issuance
- Board resolution and AGM documentation support
Who Should Buy
- Newly incorporated Private Limited Companies with no or minimal activity
- Dormant companies not yet actively trading
- Early-stage startups pre-revenue or pre-launch
- Companies with very limited banking transactions during the year
How It's Done
Subject to availability of bank statements and incorporation documents
(Estimated completion: 5–7 working days)
Buy the plan
Select and pay for the service.
Statutory audit expert assigned
A Chartered Accountant is assigned to your engagement.
Auditor appointment & ADT-1 filing
Auditor formally engaged and appointment intimated to the ROC.
Remote verification (video call)
Bank statements and registers reviewed over a scheduled call.
Auditor's Report issued
Report finalised and shared for Board/AGM adoption.
Documents Required
Certificate of Incorporation & PAN
Memorandum & Articles of Association
Bank Statements (all accounts)
Board Resolutions since incorporation
Statutory Registers (Members, Directors)
Prior year financials (if applicable)
Director KYC documents
FAQs
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Average Rating
Statutory Audit — Dormant or Small Private Limited Company
₹19,999