What We Offer Fast Growing SMES
Monthly Management Accounts
Tailored to your business’s reporting cycle, we prepare clear and concise management accounts for internal review, investor updates, and strategic planning. Full reconciliation of all business bank accounts, ensuring that your records match actual balances and that discrepancies are identified and resolved promptly.
• Comparative Performance Analysis
Insightful year-on-year and period-on-period comparisons to track growth, spot trends, and identify opportunities or areas of concern.
• Profitability & Variance Analysis
Optional breakdowns of key performance indicators, margins, and cost centres to give you a deeper understanding of your financial health
Full Annual Accounts & Companies House Filings
We prepare complete statutory annual accounts for limited companies, including:
• Detailed financial statements in compliance with UK GAAP or FRS 105/102
• Abbreviated or micro-entity accounts for filing at Companies House
• Electronic submission and confirmation receipt for all filings
Annual Director’s Report & Balance Sheet Compliance
•We ensure your accounts reflect proper corporate governance:
• Professionally written Director’s Report outlining business performance
• Accurate balance sheet preparation and reconciliation
• Review for capital structure, reserves, provisions, and director loans
3-Way Financial Forecasting
Gain a forward-looking view of your business with tailored forecasts:
• Integrated Profit & Loss, Cash Flow, and Balance Sheet projections
• Scenario planning to support investment decisions and funding rounds
• Automated Rolling forecasts updated daily monthly or quarterly
Confirmation Statement Filing (Web Filing)
We handle your statutory Companies House Confirmation Statement submission:
• Ensure shareholder, PSC (Persons of Significant Control), and SIC code accuracy
• Timely electronic filing to maintain legal standing and avoid penalties
Corporation Tax (CT600) Filing
Our team manages your full corporation tax return process:
• Preparation of CT600 forms in line with HMRC requirements
• Calculation of allowable expenses, R&D relief (if applicable), and adjustments
• Digital submission via HMRC-recognised software
Pension Scheme Setup & Auto-Enrolment
If you're setting up a business pension:
• We’ll register and configure your workplace pension scheme (e.g. The People’s Pension)
• Automate contributions and ensure auto-enrolment compliance
• Submit monthly contribution files and declaration of compliance
Fully Managed Payroll Service
Our GDPR-compliant payroll support includes:
• Weekly or monthly payroll processing
• Automated HMRC RTI submissions
• Issuance of digital payslips to employees
• Year-end P60s, P45s, and employer payment summaries
• Integration with pension contributions and accounting software
• Bank Payments To employees