Our Services

Professional Accounting and Advisory Services

Corporation Tax Returns

We prepare and submit Corporation Tax returns in accordance with current UK tax legislation and HM Revenue & Customs requirements. This includes the calculation of taxable profits based on the company’s statutory accounts, with appropriate adjustments for tax purposes.

Our service covers the completion of the CT600 and supporting computations, ensuring that all allowable reliefs and claims are correctly applied. We review the treatment of income, expenditure, capital allowances, and losses to ensure accuracy and compliance.

We also advise on Corporation Tax payment obligations and deadlines, and where necessary, liaise with HMRC in relation to queries, amendments, or compliance matters, providing clear and timely responses on the company’s behalf.

Company Accounts

We prepare statutory company accounts in accordance with the requirements of the Companies Act and applicable accounting standards. This includes the accurate preparation of annual financial statements for filing with Companies House and submission to HM Revenue & Customs.

Our service covers the preparation of accounts for owner-managed businesses and small to medium-sized companies, ensuring that financial information is presented clearly and consistently. We review underlying records to confirm completeness and accuracy, and we advise on the appropriate accounting treatment where required.

In addition to compliance, we provide explanations of the figures and highlight matters arising from the accounts that may be relevant to the ongoing management of the business.

Company Accounts

We prepare statutory company accounts in accordance with the requirements of the Companies Act and applicable accounting standards. This includes the accurate preparation of annual financial statements for filing with Companies House and submission to HM Revenue & Customs.

Our service covers the preparation of accounts for owner-managed businesses and small to medium-sized companies, ensuring that financial information is presented clearly and consistently. We review underlying records to confirm completeness and accuracy, and we advise on the appropriate accounting treatment where required.

In addition to compliance, we provide explanations of the figures and highlight matters arising from the accounts that may be relevant to the ongoing management of the business.

Payroll

We provide payroll services to ensure that employees are paid accurately and in accordance with current employment and tax legislation. This includes the calculation of wages and salaries, statutory deductions, and the preparation of payslips.

Our service covers the operation of PAYE, including Real Time Information (RTI) submissions to HM Revenue & Customs, and the calculation of Income Tax and National Insurance contributions. We also manage statutory payments such as sick pay and maternity pay where applicable.

In addition, we assist with pension auto-enrolment obligations, including employee assessments, contribution calculations, and ongoing reporting. We ensure that payroll records are maintained correctly and that all reporting and payment deadlines are met.

VAT

We provide VAT services to support businesses in meeting their obligations under UK VAT legislation. This includes VAT registration, the preparation and submission of VAT returns, and advice on the appropriate VAT treatment of transactions.

Our service covers the review of accounting records to ensure that VAT is calculated accurately and in accordance with HM Revenue & Customs requirements. We assist with the application of VAT schemes where appropriate and ensure that returns are submitted on time under Making Tax Digital requirements.

Where issues arise, we liaise with HMRC in relation to VAT queries, inspections, and disclosures, and provide clear guidance to support ongoing compliance.

VAT

We provide VAT services to support businesses in meeting their obligations under UK VAT legislation. This includes VAT registration, the preparation and submission of VAT returns, and advice on the appropriate VAT treatment of transactions.

Our service covers the review of accounting records to ensure that VAT is calculated accurately and in accordance with HM Revenue & Customs requirements. We assist with the application of VAT schemes where appropriate and ensure that returns are submitted on time under Making Tax Digital requirements.

Where issues arise, we liaise with HMRC in relation to VAT queries, inspections, and disclosures, and provide clear guidance to support ongoing compliance.

Construction Industry Scheme (CIS)

We provide CIS services to contractors and subcontractors operating within the Construction Industry Scheme. This includes verification of subcontractors, the calculation of CIS deductions, and the preparation and submission of monthly CIS returns to HM Revenue & Customs.

Our service covers the review of payments to subcontractors to ensure that deductions are applied correctly and in accordance with CIS regulations. We also prepare deduction statements for subcontractors and ensure that CIS liabilities are reported and paid within the required timeframes.

Where required, we assist with CIS registration, address HMRC queries, and provide guidance on compliance matters to support the correct operation of the scheme.

Relevant Contracts Tax

We provide RCT services to principal contractors and subcontractors operating under the Relevant Contracts Tax regime in Ireland. This includes assistance with contract registration, payment notifications through the Revenue Online Service (ROS), and the application of the correct deduction rates of 0%, 20%, or 35% in line with Revenue requirements.

Our service covers the review of payments to subcontractors to ensure that RCT is applied accurately and in accordance with current legislation. We support principals in meeting their reporting obligations and ensure that deduction authorisations are obtained prior to payment. For subcontractors, we monitor that deducted tax is correctly recorded and available for offset against their tax liabilities.

Where required, we assist with RCT registration, address queries from Revenue, and provide ongoing guidance to ensure compliance with the regime. Our aim is to support the correct operation of RCT while minimising the risk of errors, delays, or penalties.

Relevant Contracts Tax

We provide RCT services to principal contractors and subcontractors operating under the Relevant Contracts Tax regime in Ireland. This includes assistance with contract registration, payment notifications through the Revenue Online Service (ROS), and the application of the correct deduction rates of 0%, 20%, or 35% in line with Revenue requirements.

Our service covers the review of payments to subcontractors to ensure that RCT is applied accurately and in accordance with current legislation. We support principals in meeting their reporting obligations and ensure that deduction authorisations are obtained prior to payment. For subcontractors, we monitor that deducted tax is correctly recorded and available for offset against their tax liabilities.

Where required, we assist with RCT registration, address queries from Revenue, and provide ongoing guidance to ensure compliance with the regime. Our aim is to support the correct operation of RCT while minimising the risk of errors, delays, or penalties.

Accounts Software

We provide practical advice on the selection, implementation, and ongoing use of accounting software suited to your business requirements. Our focus is on systems that support accurate financial reporting, effective internal controls, and compliance with statutory obligations.

We assist with software setup, chart of accounts design, and integration with existing business processes. Where required, we can liaise with software providers and offer guidance to ensure data is maintained correctly and efficiently.

Our aim is to ensure that your accounting software delivers reliable financial information, supports day-to-day management, and remains appropriate as your business develops.