
Statutory Year End Accounts
We specialised in both Company and Charity accounts. We will prepare your year-end accounts ready for submission to Companies House or/and Charity Commission. We convert accounts in IXBRL to meet your filing requirement at HMRC together with your corporation tax return. We will be doing this filing for you.

Accounting Systems
If you would like to carry out your own bookkeeping duties, Management Account and VAT return, we will provide training and implementation of a suitable accounting system for your business or charities with Project and Cost Centre analysis set-up. Most popular software implemented by our client base is QuickBooks, but we also implement Sage Line 50, VT Accounting and Xero software. Some are even happy to use excel for which we design a simple template suitable for the business or Charity needs.

Bookkeeping
We collect all your bank statements and receipts file to produce the Bookkeeping with a bank and receipts reconciliations. For Charities we also allocate expenditure to its relevant project.

Charity Accounts, SORP Compliance and Independent Examinations
We will carry out your independent examination as required by Charity Commission compliance for Charities with income between £25K and £1M for which we have dedicated professional specialise in Charity accounts with good working knowledge of the sector.

Self-Assessment Tax Return
As required by HMRC for Self Employed individual, employees with income over £50,000, Landlord property rental, Company Directors etc.…We will prepare and calculate your personal tax, complete your SA100 self-assessment tax return and file it at HMRC for you.

VAT Returns
We prepare VAT returns ready to be filed which we can submit on your behalf or send the information for you to file at HMRC.

Management Accounts
From the bookkeeping we will prepare your monthly/quarterly/yearly Profit & Loss Account, Project Income and Expenditure for charities and Balance sheet

Payroll
We provide a payroll service, email your staff’s Payslips and an employer summary after each payroll run, to let you know how much to pay your staff and HMRC. We will also deal with all the RTI submissions to HMRC for you. We also provide advice on autoenrolment to ensure you meet your declaration of compliance requirement towards The Pension Regulator.