Simple handover
We agree on one fixed digital method for invoices and documents. That way you know where everything belongs and you keep nothing twice.
Accounting and bookkeeping.
From purchase invoice to annual accounts: we keep your administration current, guard your deadlines and explain clearly what your figures mean.
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What we take off your hands.
You do not have to keep track of what needs processing or filing, and when. We agree clearly who supplies which information and make sure your file stays complete throughout the year.
Purchases, sales and banks reconciled
We process your invoices and bank transactions and investigate differences, so outstanding amounts and missing documents do not sit around.
VAT returns without last-minute work
For every return we check whether the period is complete and let you know in time which information or payment is still needed.
Reporting you can actually use
Monthly or quarterly we show how turnover, costs and result are moving, in plain language and with attention to what needs action.
A close that is prepared during the year
We build your file continuously, so the annual close does not turn into a search and your annual accounts match what you saw earlier.
How we work together.
Good bookkeeping starts with simple agreements. You know what we track, when your figures are available and who to turn to with a question.
Fancy a coffee and a good conversation? Contact us and we will look at what we can do together.
Checking and following up
We process your documents, reconcile payments and request missing information specifically. So you do not get a long list of questions right before a deadline.
Going through the figures together
At agreed moments we review your result, outstanding items and upcoming obligations, so you know what is coming and where you can steer.
Fancy a coffee and a good conversation? Contact us and we will look at what we can do together.
A missing invoice is rarely alone.
A payment without a document, a credit note that was never processed or a sales invoice that arrives late: small gaps make your return and reporting less reliable.
That is why: we reconcile invoices and bank movements before the return and request missing documents specifically. Your file stays current and you know what your figures rest on.
Your bookkeeping has to be able to grow with you.
The first invoices mainly call for a good base. Once your turnover rises, you hire staff or plan investments, you need different figures and different agreements. So we adjust your bookkeeping and reporting when your business changes.
See our guidance for starters and growing businesses
Every site deserves figures that keep up with the schedule.
Advances, progress statements, additional work and subcontractors make the bookkeeping of building projects especially fluid. We connect that flow to the costs per site, so you see during execution what has been invoiced and where your margin is under pressure.
See our bookkeeping for construction and contractors
Practical questions, clear answers.
Before we start, we agree clearly on documents, contact moments and responsibilities.
How often is my bookkeeping updated?
We agree that based on your activity and your need for information. For some businesses a quarterly follow-up is enough; others need current figures every month.
What do I still have to do myself?
You supply your documents on time and answer questions that need your context. The processing, checks, returns and follow-up are ours.
Can I switch accountants during the financial year?
Yes. We coordinate the handover, check which documents and returns are already processed and make clear agreements about the rest of the year.
Hand over your bookkeeping?
Tell us briefly how your administration works today. In a no-obligation conversation we will look at which follow-up suits your business and how a handover can work in practice.