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Finance & Accounting

End-to-end financial support, from day-to-day bookkeeping to strategic CFO-level guidance, helping businesses stay compliant, organized and financially informed.

Bookkeeping & VAT / CIS
Year-End Accounts & Tax
Payroll Processing
Management Accounts & Reporting
Financial Analyst Support
CFO Support

Bookkeeping & VAT / CIS

Accurate, up-to-date books and full compliance with HMRC's VAT and Construction Industry Scheme (CIS) requirements.

Scope of service

  • Recording of daily sales, purchases, receipts and payments in cloud accounting software (Xero, QuickBooks, Sage, FreeAgent, etc.).
  • Bank, credit card and merchant account reconciliations on a weekly or monthly basis.
  • Accounts receivable and accounts payable management, including supplier invoice posting and customer invoicing.
  • Maintenance of the general ledger, journal entries and chart of accounts.
  • Preparation, review and online submission of quarterly VAT returns under Making Tax Digital (MTD).
  • Handling of VAT schemes - Standard, Flat Rate, Cash Accounting, Margin and Reverse Charge VAT.
  • CIS verification of subcontractors with HMRC, deduction calculations and issue of monthly CIS statements.
  • Filing of monthly CIS300 returns and reconciliation of CIS suffered against PAYE liabilities.
  • Maintenance of digital records and audit-ready documentation.
  • Liaison with HMRC on VAT and CIS queries on the client's behalf.

Year-End Accounts & Tax

Statutory accounts and corporate/personal tax compliance - prepared, reviewed and filed on time, every time.

Scope of service

  • Preparation of statutory year-end accounts for sole traders, partnerships, LLPs and limited companies in line with FRS 102 / FRS 105.
  • Calculation and preparation of Corporation Tax (CT600) return and supporting tax computations.
  • Preparation and submission of Self-Assessment tax returns (SA100, SA800, SA900) for directors, partners and individuals.
  • Capital allowances reviews, R&D tax credit support and identification of allowable reliefs.
  • Filing of accounts with Companies House and tax returns with HMRC.
  • Dividend planning, director's loan account review and tax-efficient remuneration advice.
  • Year-end adjusting journals: depreciation, accruals, prepayments, stock and provisions.
  • Liaison with external auditors where applicable.
  • Preparation of clear tax summaries showing liabilities, payment dates and savings opportunities.

Payroll Processing

Fully managed, HMRC-compliant payroll - accurate payslips, RTI submissions and pension administration handled end to end.

Scope of service

  • Setup and onboarding of new employees, including starter checklists and P45 processing.
  • Weekly, fortnightly, four-weekly, or monthly payroll runs.
  • Calculation of gross-to-net pay including PAYE, NI, student loans, attachment of earnings and other statutory deductions.
  • Processing of statutory payments - SSP, SMP, SPP, SAP, ShPP.
  • Real-Time Information (RTI) submissions to HMRC: FPS and EPS.
  • Pension auto-enrolment assessment, enrolment and submission to providers (NEST, The People's Pension, Smart Pension, etc.).
  • Issuance of digital payslips, P60s, P45s and P11Ds.
  • Year-end payroll reporting and reconciliation.
  • Handling of employee payroll queries and HMRC correspondence.
  • Production of journals for posting into the accounting system.

Management Accounts & Reporting

Periodic management information that turns raw data into clear, decision-ready insight for owners and senior leaders.

Scope of service

  • Monthly or quarterly preparation of Profit & Loss, Balance Sheet and Cash Flow statements.
  • Variance analysis comparing actuals vs. budget and prior periods.
  • Departmental, project, or cost-center reporting where required.
  • Key Performance Indicator (KPI) tracking - gross margin, EBITDA, debtor days, etc.
  • Aged debtors and creditors analysis.
  • Cash flow forecasting and short-term liquidity tracking.
  • Commentary on results highlighting drivers, risks and opportunities.
  • Dashboards and visual reporting using Excel, Power BI, Fathom, or Spotlight.
  • Board-pack preparation for management or investor meetings.
  • Recurring review meetings to walk through results and next steps.

Financial Analyst Support

Hands-on analytical support - building models, running numbers and turning data into evidence-based recommendations.

Scope of service

  • Financial modelling: three-statement, scenario, sensitivity and what-if analysis.
  • Budgeting and rolling forecast preparation, including departmental input consolidation.
  • Cost analysis, margin reviews and pricing/profitability studies.
  • Business case development for new initiatives, products, or investments.
  • Investment appraisal using NPV, IRR, payback and ROI techniques.
  • Competitor benchmarking and industry data analysis.
  • Cleaning, transformation and analysis of operational and financial data.
  • Building automated Excel and Google Sheets tools to replace manual processes.
  • Ad-hoc analytical projects supporting senior management decision-making.
  • Visualization through charts, dashboards and management presentations.

CFO Support

Strategic, board-level financial leadership - without the cost of a full-time CFO - guiding the business on growth, funding and financial control.

Scope of service

  • Development and review of long-term financial strategy aligned with business goals.
  • Cash flow management, treasury and working capital optimization.
  • Profitability improvement initiatives and margin enhancement reviews.
  • Fundraising support: business plans, investor decks, financial forecasts and due diligence.
  • Banking relationships, loan applications and refinancing support.
  • Implementation of finance systems, internal controls and policies.
  • Risk management and compliance oversight.
  • Leadership and mentoring of the in-house finance team.
  • Preparation of board and investor reporting packs.
  • Strategic input on M&A, business restructuring and exit planning.

Software Capabilities

Accountancy Manager
AutoEntry
Bright Pay
Capium
Dext
FreeAgent
Intuit QuickBooks
Iris
Karbon
Kashflow
Pixie
Sage
Tax Calc
Tax Filler
Xero
Inquire
(Getting to know the requirement)
Discussions
(Initial Disucssions on requirement)
Screening
(Screening required Staff)
Interview
(Screened Interview process)
Employment
(Starts to Work)
Experience Modern BPO

Outstanding Services

Data Protection Regulation all devices

We strictly follow UK GDPR policies and many other safety standards while doing our operations.


State of the Art IT Infrastructure

We follow a State Of The Art IT Infrastructure and a dedicated experienced team working at a requirement of BCP.

High Performance, Right Price

Our Staffing process goes through many scanning which results in providing the most suitable staff for the best subscription price.

About us – KNOW MORE

We are Certified Financial Design – Fees & Charges

Our pricing structure is designed to ensure total transparency in relation to the costs being charged and leaves no room for hidden costs or unexpected surprises, and is made up of the following three components.

ACQUISITIONS FINANCE CONSULTING – One Time Setup Fee

PRIVATE PLACEMENT CONSULTING – Monthly Cost

Add one more as - Included Services

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What is included in Our Service

Dedicated Workstation

Full Time On-Site Manager

Monitoring & Oversight

Performance Monitoring

Access to Live CCTV

Networking on our Client Forum

Biometric Attendance

Payroll Processing

GDRP Compliance

FULL-TIME ON-SITE IT SUPPORT

FULLY MANAGED HR SUPPORT

ADMINISTRATION FUNCTIONS