Services
We offer a bespoke bookkeeping service tailored to your individual requirements, charging a competitive fixed monthly fee to help with your budgeting.
Bookkeeping
- We use Xero to perform daily bookkeeping in the cloud.
- Send your records to us, by taking a photo or forwarding paperwork using Hubdoc app.
- Leave the rest to us to code and upload into Xero
- Bank reconciliations to check the Xero records and bank records agree
- A monthly bookkeeping health check using Dext Precise to verify the accuracy of the bookkeeping
VAT
- Checking the most suitable VAT scheme for your business (accrual, cash accounting, flat rate)
- Checking the correct VAT codes have been used
- Filing VAT digitally using MTD compatible software, Xero.
We offer monthly payroll services with a monthly fee from £20 depending on the number of employees.
Payroll services include:
- Emailing payslips
- Processing starters and leavers
- RTI Submissions to HMRC
- Advising PAYE and NI payments due to HMRC
- Year end submission to HMRC and producing P60s
- Cloud based employer dashboard to view multiple reports including HMRC payments and payroll summaries
- Cloud based employee dashboard to access their payslips on their personal devices
Auto enrolment services include:
- Setting up auto enrolment schemes with your preferred pension provider
- Monitoring when employees must become auto enrolled
- Calculating monthly pension contribution for employer and employees and advising scheme providers
Services we provide:
- We check the quality of the bookkeeping data for the year using Dext Precise.
- If significant changes are required, we will provide a quote for tidying the bookkeeping to a high standard.
- Accounts are produced, with adjustments for depreciation, prepayments, accruals and any other journals required.
- Corporation tax is calculated, based on the accounts and adjusting for capital allowances.
- Accounts are filed with Companies House and HMRC. Corporation Tax Returns are filed with HMRC.
SELF ASSESSMENT TAX RETURNS
Tax returns for sole traders or directors of Ltd companies
MANAGEMENT ACCOUNTS
Monitor your accounts continuously rather than waiting for year end.
Tailor these reports to match your requirements.
Reports include:
- Profit & Loss and Balance Sheet reports
- Debtors (who owes you) and Creditors (who you owe) reports
We offer a bespoke bookkeeping service tailored to your individual requirements, charging a competitive fixed monthly fee to help with your budgeting.
Bookkeeping
- We use Xero to perform daily bookkeeping in the cloud.
- Send your records to us, by taking a photo or forwarding paperwork using Hubdoc app.
- Leave the rest to us to code and upload into Xero
- Bank reconciliations to check the Xero records and bank records agree
- A monthly bookkeeping health check using Dext Precise to verify the accuracy of the bookkeeping
VAT
- Checking the most suitable VAT scheme for your business (accrual, cash accounting, flat rate)
- Checking the correct VAT codes have been used
- Filing VAT digitally using MTD compatible software, Xero.
We offer weekly or monthly payroll services with a monthly fee from £20 depending on the number of employees.
Payroll services include:
- Emailing payslips
- Processing starters and leavers
- RTI Submissions to HMRC
- Advising PAYE and NI payments due to HMRC
- Year end submission to HMRC and producing P60s
- Cloud based employer dashboard to view multiple reports including HMRC payments and payroll summaries
- Cloud based employee dashboard to access their payslips on their personal devices
Auto enrolment services include:
- Setting up auto enrolment schemes with your preferred pension provider
- Monitoring when employees must become auto enrolled
- Calculating monthly pension contribution for employer and employees and advising scheme providers
Services we provide:
- We check the quality of the bookkeeping data for the year using Dext Precise.
- If significant changes are required, we will provide a quote for tidying the bookkeeping to a high standard.
- Accounts are produced, with adjustments for depreciation, prepayments, accruals and any other journals required.
- Corporation tax is calculated, based on the accounts and adjusting for capital allowances.
- Accounts are filed with Companies House and HMRC. Corporation Tax Returns are filed with HMRC.
SELF ASSESSMENT TAX RETURNS
Tax returns for sole traders or directors of Ltd companies
MANAGEMENT ACCOUNTS
Monitor your accounts continuously rather than waiting for year end.
Tailor these reports to match your requirements.
Reports include:
- Profit & Loss and Balance Sheet reports
- Debtors (who owes you) and Creditors (who you owe) reports