Client stories
Every figure below was checked with the client before it went on the site. Names are left out unless someone asks to be named.
They had been treating gross Stripe deposits as revenue since launch. We rebuilt the ledger, matched payouts to settlements and filed the corrections before HMRC asked.
Salaries had been run by hand on the 28th, sometimes the 30th. We set a fixed run date, automated auto-enrolment and gave the founder a Slack channel instead of an inbox.
We sat with two developers for an afternoon, wrote the technical narrative from what they actually built, and filed the additional information form the same week.
The old arrangement had not been reviewed since incorporation. We modelled three mixes, showed the take-home for each and filed on the one they picked.
Each site had its own bookkeeper and its own opinion. We standardised the chart of accounts and now produce a single pack with site level gross margin.
Incorporating was not the answer for four of the six. We showed the stamp duty and capital gains cost against the interest relief, in one table.
Where the data comes from
No portal to learn and no monthly export to send us. We read what your systems already produce, and the licence sits inside your plan.
Tell us what is going wrong in the books. We will tell you what it takes to fix it and what it costs.