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.
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.
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.
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.
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.
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.