Bookkeeping / Monthly
Monthly bookkeeping, done properly.
Fixed-fee bookkeeping for UK sole traders and small companies. Your books are reconciled every month and handed to your accountant ready for year end.
What's included
Every package covers the essentials.
Bank reconciliations
Every account matched to your statements, every month.
Categorising transactions
Income and costs coded correctly, so your figures make sense.
Receipt and invoice capture
Snap a photo; we match it and chase anything missing.
Sales and purchase ledgers
Know who owes you and who you owe.
Monthly summary
A short, plain-English note on where your numbers stand.
Catch-up work
Overdue records brought up to date for a fixed quote.
We work alongside your accountant.
Annual accounts, tax returns, VAT returns and payroll aren't included at present. We keep your books clean so your accountant's job, and often their bill, is smaller.
Software
Your software, kept in order.
Your Xero subscription is paid by you directly and isn't included in our packages.
Set-up
A clean Xero file with bank feeds, invoice templates and a sensible chart of accounts.
Tidy-up
Duplicates removed, accounts reconciled and anything miscoded put right.
Monthly upkeep
Every transaction reconciled and categorised, every month.
Next step
See what your books need, free.
A 20-minute health check. No obligation.