Individuals
Self-Assessment
Self Assessment is the system HMRC uses to collect Income Tax from individuals whose tax is not fully collected through PAYE.
The tax year runs from 6 April to 5 April the following year.
You may need to file a Self Assessment tax return if you are self-employed, receive rental income, have untaxed income, need to report capital gains, receive income from abroad, are a partner in a business partnership, or have other tax circumstances that HMRC requires you to report.
Rules and thresholds can change, so we can assess whether you need to file a return and take the time, pressure and stress away from you by calculating your tax position and filing on your behalf.
Self-Employed
Bookkeeping
- Processing sales and purchase invoices
- Bank reconciliations
- Reconciliation of supplier statements
- Chasing missing invoices
- Software subscription support and recharges where applicable
- Annual profit and loss statement
Accounts
- Monthly Profit & Loss Statement
- Annual Profit & Loss Statement
Payroll
- Weekly, 4 weekly or Monthly Payment Runs
- Calculations of all Deductions including SSP & SMP
- P45, P60 and P11D support
- Holiday & Pension Schemes Managed
- Emailed or Posted Payslips
- Departmental Reporting
- RTI Submissions to HMRC
VAT Returns
- VAT Registration
- Flat Rate
- VAT Filing
Self-Assessment / Tax Return
- Calculating Tax Position
- Filing Return
Making Tax Digital
- Making Tax Digital for VAT support
- Making Tax Digital for Income Tax preparation where applicable
- Advice on compatible bookkeeping software
- Digital record keeping support
Construction Industry Scheme (CIS)
- Contractors
- Sub-Contractors
Companies
Bookkeeping
- Maintaining ledgers
- Processing sales and purchase invoices
- Bank reconciliations
- Reconciling supplier statements
- Chasing missing invoices
- Trial balance preparation
- Software subscription support and recharges where applicable
VAT Returns
- VAT registration
- Flat rate
- VAT filing
Making Tax Digital
- Making Tax Digital for VAT support
- Digital VAT record keeping
- Advice on compatible bookkeeping software
Payroll and P11D
- Weekly, 4 weekly or monthly payment runs
- Calculations of deductions including SSP and SMP
- P45, P60 and P11D support
- Holiday and pension scheme support
- Emailed or posted payslips
- Departmental reporting
- RTI submissions to HMRC
Construction Industry Scheme (CIS)
- Contractor and subcontractor CIS support
- CIS return support where applicable
Management Accounts
- Monthly Profit & Loss
- Monthly Balance Sheet
- Budget & Variance Analysis
- Forecasts
Year End Accounts
- Balance Sheet Reconciliations
- Statement of Financial Position
- Statement of Comprehensive Income
Corporation Tax
- Calculating the Corporation Tax position
- Preparing the company tax return
- Filing the company tax return
- Highlighting relevant tax points and reliefs where applicable
From April 2026, company accounts and Corporation Tax Returns generally need to be filed using commercial software. We can prepare and file these on your behalf.
Companies House
- Confirmation statement filing
- Annual accounts filing
- Company record updates
- Support with Companies House identity verification requirements
- Company secretarial duties
