Running a limited company means more responsibilities than just day-to-day bookkeeping. Directors have legal responsibilities, including to maintain accurate accounting records, prepare year-end financial statements and meet HMRC and Companies House requirements.

We offer compliant bookkeeping for limited companies using, or moving to, Xero, including:

• Accurate digital record-keeping

• Management Accounts including ledger management and reconciliations

• Fixed Asset Register maintenance and depreciation adjustments

• Inventory maintenance

• Accruals, prepayments and payroll journal posting (from your payroll services provider)

• VAT Returns and MTD compliance

• Cashflow monitoring and forecasting

• Budgeting, forecasting and analysis

• End of year Trial Balance

• Xero cloud accounting software support - including migration from other platforms, or from spreadsheets