If you run a private limited concern your first set of accounts are due by the end of the 21st month from the date your company was registered with Companies House. Subsequently the filing date is 9 months after the Company's financial year end.
We prepare financial statements in compliance with Companies Act 2006 & GAAPs using the accrual basis of accounting.
Financial Statements for sole proprietors, charities and trusts.
Financial Statements for dormant & micro entities.
Correction of financial statements relating to prior years.
You can outsource your day to day bookkeeping to one of our professional staff's who will ensure:-
Upkeep of supplier and customer ledger & reconciliations.
Monthly Bank reconciliations.
Posting of journal entries to update the general journal.
Upkeep of fixed asset register.
Processing of monthly or weekly payroll.
Preparation of monthly financial statements.
Liaising with auditors for completion of year end audits.
We can help you choose a suitable accounting system for your in-house accounting and bookkeeping requirements including:-
Design of Chart of Accounts which is in line with your business.
Any bespoke requirements of your business such as your invoice formats and other internal documents that requires automation.
We can also help you in preparing complex financial model on excel.
Contact us at the Consulting nearest to you or submit a business inquiry online.
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