Request
Send the requirement and relevant dates; no lengthy brief is needed.
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Services
We work with clients on Audit Support, Payroll, Systems & Controls and related day-to-day matters, with a clear scope and a named contact.
How engagements run
Agreement
We clarify what is included and confirm the plan in writing.
Progress
Work is completed in stages, with updates when decisions or input are needed.
Results
The final output and supporting records are delivered together.
Plan the next step
Email a brief outline of the work. We will respond with a clear proposal and a sensible sequence for getting it done.
Accounting
01
Audit Support
Preparing records for external audit
Schedules / Queries / Walkthroughs
02
Payroll
Payroll processing and filings, with a written plan, clear milestones and one point of contact.
Runs / Payslips / Filings
03
Systems & Controls
Practical help with systems & controls, tailored to the scope and timing you need.
Set-up / Training / Controls
04
Management Accounts
A hands-on management accounts service with agreed deliverables, regular updates and a clean handover.
P&L / Balance sheet / Commentary
05
Cash Flow Forecasting
Rolling forecasts based on actual trading and known commitments
13-week view / Scenarios / Review
06
Accounts Payable
Supplier invoice handling, approval checks and payment schedules, with a written plan, clear milestones and one point of contact.
Coding / Approvals / Payment run
07
Accounts Receivable
Practical help with accounts receivable, tailored to the scope and timing you need.
Invoicing / Collections / Ageing
08
Company Secretarial
A hands-on company secretarial service with agreed deliverables, regular updates and a clean handover.
Registers / Filings / Calendar
09
Finance Review
A practical review of processes, controls and reporting quality
Diagnostic / Priorities / Action plan