Clean-Up & Backlog Accounting

Description

The Clean-Up & Backlog Accounting service is designed for businesses whose bookkeeping has fallen behind, become disorganised, or contains inaccuracies that need professional correction. Whether your books are delayed by one month or several years, this service restores accuracy, compliance, and clarity.

We handle 1 month, 3 months, or 6–12 months of backlog clean-up, depending on your situation. All historical transactions are carefully reviewed and corrected to ensure your accounts accurately reflect your business activity. This includes thorough VAT code corrections, helping resolve errors that may affect VAT reporting or compliance.

The service also includes suspense account clearance, ensuring unidentified or misposted transactions are correctly allocated. Duplicate entry removal is performed to eliminate inflated balances and inaccurate reporting caused by repeated postings or system errors.

Our clean-up process ensures your books are fully reconciled, structured, and ready for ongoing bookkeeping, VAT preparation, year-end accounts, or accountant review. All work is completed using your existing accounting software, such as QuickBooks or Xero, following UK bookkeeping standards.

Pricing starts from £100 per month, with a fixed quote provided after reviewing sample data and assessing the volume, complexity, and condition of your records. This ensures fair, transparent pricing with no surprises.

This service is ideal for businesses seeking a fresh financial start, improved compliance, and confidence in their accounting records before moving forward.