Year-End Accounting Support

Description

The Year-End Accounting Support service is designed specifically for UK accountants and accountancy practices that require reliable, well-structured year-end files to complete statutory accounts efficiently and accurately. This service acts as an extension of your team, helping reduce workload during busy year-end periods.

We begin with a detailed trial balance review to identify inconsistencies, errors, or incomplete postings within the client’s books. This is followed by thorough ledger clean-up, ensuring all accounts are properly reconciled and ready for finalisation.

The service includes preparation of accruals and prepayments, ensuring income and expenses are allocated to the correct accounting periods in line with UK accounting standards. We also prepare comprehensive balance sheet schedules, supporting key balances such as fixed assets, debtors, creditors, and control accounts.

A structured working papers pack is provided, giving you clear documentation to support year-end adjustments, reviews, and statutory accounts preparation. All work is completed following UK bookkeeping and reporting standards, making it easy for accountants to review, finalise, and submit accounts with confidence.

Pricing ranges from £150 to £400 per year-end file, depending on complexity, transaction volume, and condition of the books. This service helps UK accountants save time, improve efficiency, and deliver accurate year-end accounts without additional in-house workload.