SERVICES

Carefully Crafted Accounting Support

We provide accountancy and taxation services which help a wide range of clients to achieve their financial objectives. Individuals, sole traders, partnerships, companies, charities, clubs, all rely on us to provide them with operational and statutory financial advice including:

Accountancy& Taxation

• As a company, your published accounts have to comply with generally accepted accounting principles and the requirements of the Companies Act.

• If you are a sole trader or a partnership accounts have to be prepared and included in your annual tax return to comply with the Taxes Act.

Year-end returns

• Annual Accounts of the limited company and sole trader

• Personal tax returns of directors and self-employed individual

• Corporation tax

• Help to establish a business plan

• Preparation of Budget and

• Forecast

Payroll&PAYE scheme

• Registering PAYE scheme with HMRC

• Activating and monitoring PAYE online services

• Liaising with HMRC for PAYE matters

Payroll processing

• Periodical processing

• Multi-period processing

• Statutory deductions including student loans

• Statutory payment calculations: SSP, SMP, SPP etc.

• Pension calculation and deductions

• Implementing 'Attachment of earnings' into payroll

Reporting

• Payslips through email

• Payslips through post

• Payroll reports including cost centre and departmental classification

• Pension reporting

Payments on behalf of employer

• Salary payment to employees

• PAYE payments to HMRC

E-submissions

• Periodical RTI submissions

• Statutory payment reclaim submissions

• Year-end submissions

Benefit reporting

• P11D

• P46 (car)

Auto-Enrolment and workplace pensions

• Pension scheme set-up

• Assessment of employees and auto enrolling into pension scheme

• Pension deductions based on qualifying earnings

• Implementing opt-ins, opt-outs, join-in requests

• Providing letter templates for employees

• Generating pension reports for Pension provider and uploading data on to provider’s portal

• Liaising with pension provider and completing the declaration of compliance

Bookkeeping

• Purchase and expense postings

• Sales invoices postings

• Bank transactions postings

• Asset purchase postings, divestments etc postings

  • Reconciliations

  • Bank

  • Sales ledger

  • Purchase ledger

  • Loan

  • Intercompany

  • Quarterly VAT returns where required

Management Accounts

• Management accounts which includes review of nominal ledger i.e. go through each expense head like telephone and investigate anomalies (Most of these will be captured at the time of posting the purchase/expense invoices)

• Financial and non-financial analysis

• KPIs as per your requirements which includes Gross profit margin analysis by product, by market (Wholesale versus retail), by department , by project(especially in construction sector)

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