Services for United Kingdom

Bookkeeping & Accounting:

• Recording daily transactions (sales, purchases, expenses).
• Bank reconciliations, accounts payable & receivable management.
• Monthly/quarterly management accounts.
• Cloud accounting software widely used: Xero, QuickBooks Online, Sage, FreeAgent.

VAT Compliance:

• VAT registration & filing (Making Tax Digital – MTD compliant).
• Reconciling input/output VAT.
• Supporting VAT audits and adjustments.

Payroll Processing:

• Payroll calculations and payslip generation.
• PAYE (Pay As You Earn) & NIC (National Insurance Contributions) compliance.
• Pension contributions & auto-enrolment compliance.
• RTI (Real Time Information) filing with HMRC.

Year-End Accounts & Statutory Filings:

• Preparation of statutory financial statements under UK GAAP / FRS.
• Filing annual accounts with Companies House.
• Dormant company accounts preparation.

Tax Compliance:

• Corporate tax return (CT600) preparation & filing with HMRC.
• Personal self-assessment (T1) for directors and sole traders.
• Capital gains and other tax computations.
• CIS (Construction Industry Scheme) compliance for construction clients.

Audit Support:

• Preparing working papers and schedules (fixed assets, AR/AP, bank reconciliations).
• Drafting financial statements for auditors.
• Liaising with UK audit firms as needed.

Accounts Payable & Receivable:

• Vendor invoice processing & reconciliation.
• Customer invoicing & collections follow-up.
• Payment scheduling & reporting.

Virtual CFO & Advisory:

• Budgeting, forecasting, and cash flow management.
• Management reporting and KPI dashboards.
• Advisory on tax efficiency and business structuring.