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Development |
Support |
Compliance |
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A comprehensive service that provides a detailed analysis of performance and an overall financial position on a frequent basis. This level of service provides the necessary information for making sound commercial decisions enabling business growth. It is recommended to businesses wishing to expand or for where tight controls are required in order to survive
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The Support service provides the same detailed reports as the Development Service but on a less frequent basis. This level of service is recommended to stable businesses that do not require such tight controls |
This level of service provides businesses with basic information in order to comply with HMRC requirements. It is recommended to businesses with turnovers of less than £5000 per week or where there are no plans for expansion |
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12 month financial forecast and consultation |
12 month financial forecast and consultation |
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Monthly management accounts comprising of a profit and loss account, detailed analysis of overheads, balance sheet and accompanying notes and an analysis of either drawings or the directors account |
Monthly management accounts for the first 3 months followed by quarterly accounts comprising of a profit and loss acount, detailed analysis of overheads, balance sheet and accompanying notes and an analysis of either drawings or the directors loan account |
Quarterly management accounts comprising of a profit and loss account, detailed analysis of overheads, balance sheet and accompanying notes and an analysis of either drawings or the directors loan account |
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Commentary of performance and recommendations for improvement |
Commentary of performance and recommendations for improvement |
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Full accounting treatment applied for accruals, prepayments, depreciation and matching of Gross Profit Margins to stock reports |
Full accounting treatment applied for accruals, prepayments, depreciation and matching of Gross Profit Margins to stock reports |
Full accounting treatment applied for accruals, prepayments, depreciation and matching of Gross Profit Margins to stock reports |
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Quarterly VAT Returns |
Quarterly VAT Returns |
Quarterly VAT Returns |
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Final year end accounts |
Final year end accounts |
Final year end accounts |
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Quarterly site visits to carry out a detailed financial review and to provide support and advice |
2 site visits per annum to carry out a detailed financial review and to provide support and advice |
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Development service cost £3,000 |
Support cost £2,400 |
Compliance cost £1,000 |
Additional Services
- From £2.30 per weekly paid payslip
- 12 month financial forecast and consultation £250
- Sole Trader £295
- Partnership £395
- Limited Company £800
- 12 month financial forecast, monthly management accounts and monthly consultations for 3 months – £700