From first establishment of a limited company or limited liability partnership (LLP) through to businesses which are well established and trading successfully, we can maintain your accounting records and assist you with your reporting for corporate purposes.
Our services include comprehensive maintenance of accounting records in accordance with applicable law and United Kingdom Accounting Standards, including FRS102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and United Kingdom Generally Accepted Accounting Practice. We prepare charts of accounts, weekly, monthly and annual reports for internal/group reporting purposes and provide services relating to the closing of the financial year.
Some of the services we offer our clients;
Accounting Software: If you have not yet invested in your own accounting software we can carry out all of the services below on your own company set up in our Sage or Xero systems.
Chart of Accounts: We can provide assistance in the initial set-up of the accounting books and records system (chart of accounts), accounting policies and procedures or setting up your own accounting software.
Monthly Accounting and Bookkeeping: We can take the hassle out of the day to day maintenance of your accounting records including raising invoices, reconciling control accounts and bank statements and posting cash receipts.
Management Accounts: We can produce a suite of Management Information tailored to the specific needs of your business or, if you wish to have your own team prepare these we can use our bespoke modelling skills to create reports in Microsoft Excel automatically populating from standard reports out of your own accounting software.
Preparation of Reports: In addition to the management accounts reporting we can offer other management reporting services in accordance with your own, your group or parent company requirements e.g. Bespoke debtors and creditor reports, Key Performance Indicator’s (KPI’s) or cash flow statements.
We are not a firm of chartered accountants however, we recognise the need to have all your accounting services provided under one roof therefore with our network of specialist partners in this area we can also provide the following;
Preparation and review of annual financial statements.