Bookkeeping Services

On-Site Bookkeeping

I can visit your UK offices on regular basis and process all transactions using your own accounting software, with records stored on your premises.

Off-Site Bookkeeping

No need to purchase your own accounting software. No need for regular visits to your premises. You can be based anywhere in the UK.

Self Assesments

Directors/Sole proprietor/Individuals

Ltd companies

Partnership/LLC

VAT

MTD

Quarterly Returns

Preparing Standard/Cash and zero rated

Sales Ledger

Credit Control Functions

Create Invoices or Applications on account

Debtors Control Accounts

Allocation of Cash

Departmental Costings

Job Costings

Purchase Ledger

Post Invoices & Credit Notes

Statement reconciliations

Cash/Credit & Debit Card Receipts

Accruals & Prepayments

Nominal Ledger

Set up COA & Nominal codes

Nominal Recs

Journals

Bank

Faster Payments

Bacs

Chaps

Cheque

Bank Reconciliations

PayPal

Credit & Debit Card Statements

Payroll

Set up the payroll system RTI

Prepare weekly & monthly payroll

PAYE

CIS

Verification of sub-contractors

Statement of Deductions

Online Bookkeeping 

Access your books from anywhere in the world and have a better view into your financial position by moving onto online bookkeeping.

I can help you choose, set up and maintain the right online bookkeeping system.

My services include

  • Preparation and entering of sales documents
  • Entering and allocation of sales receipts
  • Credit control
  • Matching, coding and entering purchase ledger documents
  • Payment runs preparation
  • Processing petty cash and credit card transactions
  • Processing employee expense claims
  • Bank reconciliation
  • Stock control
  • Accruals and prepayments
  • Payroll processing
  • Calculation and filing of quarterly VAT returns