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Outsourced bookkeeping for UK businesses Statutory-ready books, every quarter.

FRS 102 / UK GAAP accounting, Companies House–ready accounts, and a close discipline built for UK SMEs and growing firms.

What we handle

Every line. Every period.

UK GAAP / FRS 102

Accurate statutory accounts under FRS 102 or IFRS, year-end preparation, and correct disclosure notes, filed on time.

VAT Accounting & MTD

VAT-inclusive bookkeeping, Making Tax Digital–compliant digital records, and monthly VAT reconciliation.

Month-End Close

Day 4 close, bank reconciliations, prepaid and accrual schedules, and a complete management accounts pack.

Companies House Accounts Prep

Micro-entity, small company abridged, or full statutory accounts preparation support, ready to file.

AP & AR Management

Invoice processing, supplier payment runs, debtor aging reports, and credit control, clean and documented.

Payroll Accounting

PAYE journals, employer NI accruals, auto-enrolment pension entries, and payroll liability reconciliation.

Pricing

Transparent tiers. No surprises.

PlanVolumeMonthly fee (GBP)
StarterUp to 75 transactions/mo£600/mo
GrowthUp to 250 transactions/mo£1,200/mo
ScaleUp to 600 transactions/mo£2,000/mo
Enterprise600+ / multi-entity / complexBook a Briefing

FAQ

Questions we always get asked.

We apply the standard appropriate to your entity. Most UK SMEs fall under FRS 102 (or FRS 105 for micro-entities). Larger entities or those with international reporting requirements use IFRS. We confirm the right framework at onboarding.
Yes. All records we maintain are MTD-compatible, digital links preserved, no re-keying between software. We use MTD-bridging or native MTD software depending on your setup.
We work in Xero, QuickBooks Online, and Sage. If you already have a preferred platform, we work in it. If you are starting fresh, we will advise based on your size and complexity.
We prepare the statutory accounts to the correct format (micro-entity, small company abridged, or full accounts) ready for your accountant or filing agent to review and submit. We also support the FRS 102 disclosure requirements.
Yes. We handle GBP as the functional currency with foreign currency transactions revalued at period end per FRS 102. Exchange differences are correctly posted and disclosed.
P&L, balance sheet, cash flow statement, bank reconciliation, aged creditors, aged debtors, and a brief variance commentary against prior month. Delivered by the 4th working day of the following month.

Get Started

Statutory-ready books. Delivered on time.

Tell us your transaction volume and current software. We confirm the right plan and onboard you within 48 hours.

Book a Briefing