Accounting

Accounting that brings clarity and continuity — accurate records, steady oversight and stability that keeps your entire structure in order.
Bookkeeping & Financial Records
- Full bookkeeping for micro and small companies, sole traders and partnerships
- Bookkeeping support for clients who enter their own data
- Setting up the accounting system and workflow
- Periodic reviews and corrections to ensure accuracy
- Bookkeeping clearance before annual accounts
- Ensuring records are complete, consistent and ready for annual accounts
Accounts Preparation
- Annual accounts for micro and small companies
- Receipts & payments or accruals accounts for charities
- Adjusting entries and year‑end corrections
- Ensuring alignment between accounting, tax and business decisions
- Preparing supporting schedules and documentation
- Reviewing the business profile (e.g., property flip, new service, new income stream) and adjusting accounting treatment accordingly
Tax Filings
- Corporation Tax
- VAT registration and returns
- VAT adjustments and ongoing compliance
- PAYE payroll and RTI submissions
- Construction Industry Scheme deductions and reporting
- Self‑Assessment for directors and business owners
Cost Classification & Financial Accuracy
- Correct cost classification throughout the year
- Ensuring expenses match the business model and tax rules
- Identifying misclassifications and correcting them before year‑end
- Ensuring clean, audit‑ready records
Reviews, Checks & Clarifications
- Preparing documents for reviews, checks and clarifications
- Ensuring accounting records match tax and compliance requirements
- Providing explanations and evidence for HMRC or lenders
- Ensuring financial documentation is consistent with governance and resolutions
Accounting System Choice & Support
- Advising whether to use your own accounting setup or leave the full process with us
- Helping clients choose the right system for their business
- Setting up chart of accounts, workflows and controls
- Providing ongoing support and periodic audits of client‑maintained systems
Charities & Not‑for‑Profit (Small and Medium)
- Bookkeeping and financial records
- Receipts & payments or accruals accounts
- Annual accounts and supporting documentation
- Preparing information for Charity Commission submissions
- Bookkeeping clearance and system setup
- Ensuring alignment with governance, tax and accounting
- Support for trustees and small charity committees
