Bookkeeping and accountancy

We are able to offer our clients a full outsourced bookkeeping and accountancy service which is suitable for start-ups as well as for established trading companies, and which enables them to benefit from our expertise without incurring the overheads involved in employing full-time bookkeeping or accountancy staff.


We will assign a manager and senior team member to provide your accountancy support. Our service is seamless because each team member is supported by experienced colleagues who can provide their assistance during busy periods and holidays.


Once we have discussed your requirements in detail with you, we will be able to give you an estimate of the costs involved and suggest a monthly fee for ongoing work. This will be reviewed after three and six months, when we will have had an opportunity to assess the extent of the work involved.


With most of our clients we are involved in the development of their financial procedures as necessary to ensure that they remain up to date and in line with best practice. Once all the systems have been set up, we will maintain the bookkeeping and accounting function including the preparation of the draft statutory accounts, ready for hand-over to the accountants or auditors for sign-off, ensuring that the professional fees are kept to a minimum.


We are also able to source firms of accountants or auditors for our clients and will recommend two or three shortlisted firms for you to meet.


Our services include: 

 

  • payroll (from PAYE registration to the preparation of the P11Ds)
  • completion of HMRC’s New Company enquiry forms
  • arranging changes in accounting yearend dates
  • preparing the registration documents for VAT Registration
  • maintaining sales, purchase and nominal ledgers, credit control
  • preparing the monthly profit and loss accounts in a format convenient to our clients
  • controlling cash flow and preparing payment schedules
  • preparation and submission of the quarterly VAT returns
  • dealing with the yearend work and adjustments in order to prepare the statutory accounts with the corporation tax computations, ready for sign-off by the accountants.


We can also advise individuals on their tax liabilities and prepare their tax returns.


Contact RosettaPro now to discuss your bookkeeping and accounting requirements in more detail.