Our Services

We can simplify compliance for you using traditional values with a modern approach.

Compliance

 

Statutory Accounts

  • Preparation of annual financial statements for Sole Traders, Partnerships, Private Limited Companies, Companies Limited by Guarantee and Not for Profit Organisations.

Independent Examiner’s Report

  • Internal reviews completed for Independent Examiner’s Report for Not for Profit Organisations, Companies Limited by Guarantee and Private Limited Companies below the audit threshold.

Taxation

  • Preparation of corporation and personal tax computations.

  • Preparation of corporation and personal tax returns.

Payroll

  • Preparation and processing of weekly, fortnightly, 4 weekly and monthly payrolls. BACS processing, printing of payslips and calculation of HMRC payments.

  • Year end procedure including P.14’s, P.60’s and P11D returns.

Company secretarial

  • Submission of accounts to Companies House.

  • Completion and submission of annual return.

  • Company formation.

 

Strategic & management

 

Management accounts

  • Preparation of monthly or quarterly management accounts and quarterly review meeting.

Book keeping services & VAT

  • Maintenance of all ledgers (Sales, Purchase and General) and reconciliation on a quarterly basis.

  • Preparation and submission of VAT Returns to HM Revenue and Customs.

Budget preparation and control

  • Assisting with your budget preparation for the year and providing variance reports.

  • Budgetary control advice based on these reports.

Financial systems assessment and risk reviews

  • Complete assessment of your financial systems and controls, with full report on risk assessment and recommendations for solutions. (Manual or computerised).

Financial performance reviews

  • Ratio analysis on your monthly management or final annual accounts together with review report and risk alerts

IT and software

 

Financial software solutions

  • We will advise you on the best financial software solution for your business taking into account the specific needs of your business.

Set up and configuration of financial software

  • We can set up and configure the chosen software to your business.

 

Access to training and support through our business partners

 

Training & consultancy

 

Financial management training

  • Training for non-financial managers who are budget holders within your organisation.

  • Training is tailored to suit your systems and processes.

 

Sage Line 50 and Sage Payroll training

 

Facilitation of management meetings

  • We can facilitate in management meetings for you, whether you are looking to develop your business further or are thinking about organisational change.

  • We can advise and support your business through these difficult decisions.

Project management

  • Involved in any new projects or development work? We can manage and deliver your objectives within planned timescales offering support and advice.