Transaction posting
Regular daily or periodic recording of all financial movements.
Tax & Audit
Bookkeeping and Payroll for Small Businesses
Accurate records, reliable reporting and payroll compliant with the Wage Protection System.
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Small business bookkeeping is where most problems start. Disorganised books cost more than people expect: decisions made on stale numbers, tax returns that need amending, and an annual audit that turns into a hunt for documents.
Our bookkeeping service keeps your records current: posting transactions, reconciling banks, tracking receivables and payables, and issuing monthly reports on a fixed date.
Payroll comes with the same service: accurate calculation of entitlements and deductions, and files prepared in line with the Wage Protection System.
What the service includes
Bank reconciliations
Reconciling bank accounts and resolving differences.
Receivables and payables
Tracking ageing and flagging overdue balances.
Monthly reporting
Financial statements and management reports delivered on a fixed date.
Payroll and WPS
Calculating payroll and deductions and preparing Wage Protection System files.
Who is this service for?
- Small and mid-sized companies
- Newly established companies
- Companies with books in arrears
- Companies preparing for audit
Frequently asked questions
Do you work on our existing system?
Yes, and we can recommend a suitable one if you do not have it.
Can you catch up books in arrears?
Yes, we start by bringing prior periods in order, then move to regular upkeep.
When do we receive reports?
On a fixed monthly date agreed at the start.
Related services
Is your business ready for a regulatory inspection?
Message us on WhatsApp for a free initial assessment of your compliance position — no obligation.
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