Businesses without an in-house bookkeeper
Owners currently doing the books themselves in evenings and weekends.
Monthly, quarterly or annual bookkeeping, bank reconciliation, transaction processing, management information and outsourced finance support.
Bookkeeping is the foundation everything else stands on. When it is current and reconciled, your VAT returns, year end and management figures all get faster and cheaper.
We process your sales and purchase transactions, reconcile bank and credit card accounts, chase the gaps in your paperwork and keep your ledgers in a state where the figures can be trusted at any point in the month, not just at year end.
Work is done in Xero, QuickBooks or Sage with receipt capture and bank feeds doing the heavy lifting. You can pick monthly, quarterly or annual cycles depending on how quickly you need the information.
Scope is agreed in writing before we start, and the fee is fixed against it. If something falls outside, we tell you what it costs before doing it. Where the priority is real-time, bank-fed records rather than a periodic cycle, that sits under digital bookkeeping; if you need a system chosen and configured first, see accounting software setup.
Owners currently doing the books themselves in evenings and weekends.
Businesses whose transaction volume has outgrown a spreadsheet.
Catch-up bookkeeping to bring historic periods back up to date.
Xero, QuickBooks and Sage are the ones we use most. If you are not on any system yet we will recommend one and set it up as part of onboarding.
Monthly suits most VAT-registered or growing businesses because it keeps VAT returns and management figures accurate. Quarterly or annual cycles can be enough for smaller, simpler operations.
We run a catch-up first: reconciling the backlog month by month until the ledger is current, then moving you onto the regular cycle. The catch-up is quoted separately once we've seen the volume involved.
Both. Beyond reconciling the ledger, we flag anything that looks wrong, missing supplier invoices, unexplained transactions, VAT coded incorrectly, so it gets fixed the same month rather than surfacing at year end.
Tell us which software you use (or want to move to) and how far behind your records are, and we'll come back with a fixed monthly fee and a clear scope.
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