Who we help /Small business

Accounting for Irish limited companies & sole traders.

Monthly bookkeeping, VAT, payroll, corporation tax, and the annual director return. A single point of contact, fixed annual fee, and Revenue correspondence handled under our agent number.

You're in the right place if
  • You run a limited company with €100k–€5m turnover
  • You're a sole trader considering incorporation
  • You've outgrown your previous accountant
  • You want monthly accounts, not a surprise at year-end
CT rate
12.5%
Standard corporation tax on trading income
VAT threshold
€85,000
Goods; €42,500 for services
CRO annual return
B1
Due within 56 days of ARD
01

Monthly close & management accounts

We close the books monthly so you're looking at current numbers, not a reconstruction nine months later. Xero or QuickBooks, we work in whichever you use. Monthly P&L and balance sheet delivered with a short commentary.

02

VAT returns & RCS

Bi-monthly VAT3 or annual, depending on your status. Intrastat and VIES where relevant. RCS for subcontractor relationships. We file on ROS under our TAIN.

03

Payroll

Weekly, fortnightly or monthly runs. PAYE Modernisation real-time submissions, payslips to your team, and the year-end P35 equivalent handled on your behalf.

04

Corporation tax & the director return

CT1 filed within 9 months of year-end. Director's Form 11 filed in October. The interaction between the two, salary vs. dividend, directors' loan accounts, benefits in kind, modelled in an annual planning call.

05

CRO, beneficial ownership & compliance

B1 annual return, accounts signed off to the small-company regime, beneficial ownership on the RBO. Company secretarial work handled quietly in the background.

Our work
Where we can help
Monthly bookkeeping
Xero / QuickBooks. Reconciled weekly, closed monthly.
VAT3, VIES, Intrastat
Filed bi-monthly via ROS.
Payroll
PAYE Modernisation, any frequency.
CT1 corporation tax
Filed within 9 months of year-end.
Statutory accounts
Small-company regime, filed with the CRO.
Advisory calls
Quarterly catch-ups, annual planning call in October.
Questions we hear a lot

FAQ

Do you work with companies using Xero / QuickBooks / Sage? +

Yes, we work in your existing system rather than forcing a switch, unless there's a reason to move.

How much does it cost? +

We'll scope the work on a short introductory call and send a written proposal covering deliverables, timing and cost.

Can you take over mid-year from another accountant? +

Yes. We handle the professional clearance request and the handover of Revenue agent links.

Tell us about your situation.

Book a 45-minute consultation with a Chartered Accountant. You’ll receive expert advice, tailored guidance, and clear follow-up on the next steps.