Bookkeeping / Catch-up
Behind on your books? Let's catch up.
Whether it's three months or three years, we'll clear the backlog for a fixed price agreed up front, then hand your accountant clean books to work from.
How catch-up works
From backlog to up to date.
Send what you have
Bank statements, invoices and receipts (photos are fine), and your Xero login if you have one.
Fixed quote
We review the backlog and quote a fixed price before any work starts.
We catch up
We reconcile every month, chase what's missing and flag anything unusual.
Stay current
Move onto a monthly package so it never piles up again (optional).
What we need from you
A simple checklist.
Bank statements or bank-feed access
For every account, covering the catch-up period.
Sales invoices
Copies, or access to your invoicing tool.
Receipts and bills
Photos or PDFs; we'll tell you what's missing.
Xero login
If you already use Xero. If not, we'll set you up.
Deadline coming up?
Tell us your accountant's or HMRC deadline when you get in touch, and we'll tell you honestly whether we can meet it.
Next step
Clear the backlog, for a fixed price.
Tell us how far behind you are and we'll quote up front.