1. Bookkeeping

  • Basic bookkeeping
  • Processing of sales, purchase, bank transactions and all the expenses
  • Bank reconciliation
  • Account payable and receivable analysis
  • MIS Reports
  • Budget planning
  • Company incorporation and all type of secretarial services

2. Finalization of Account at the end of the year

  • Preparation of working papers including control accounts and lead schedules
  • Analysis of various ledgers
  • Reconciliation of all control accounts with statement balances
  • Preparation of extended Trial balance
  • Filing of accounts with Companies House and HMRC
  • Financial statements and reports
  • Review of financial statement

3. Taxes

  • Calculation of Differed Tax, Capital allowance and preparation of business tax computation.
  • Preparation of CT600, Personal Tax Return SA 100 and filing online with HMRC
  • VAT compliances both for regular and flat rate scheme.
  • VAT Reconciliation

4. Payroll

  • Monthly/weekly/fortnightly/ four-weekly/ monthly/ quarterly/ annual payroll
  • PAYE and National Insurance liabilities calculation
  • Calculation of SSP, SMP.SPP and SAP
  • Filling of Reports with HMRC
  • Setting up new staff in various organizations
  • MIS Reports