Year-end accounts for NI businesses
Accounts should not be a year-end surprise. We close your books regularly, give you live management figures, and make year-end a formality not a fire drill.
Everything you need, nothing you do not
Accounts should not be a year-end surprise. We close your books regularly, give you live management figures, and make year-end a formality not a fire drill. We handle the detail so you can focus on running your business. Every engagement is quoted up front based on your records and the work involved, with no hidden extras.
- Statutory year-end accounts
- Monthly or quarterly management accounts
- Bookkeeping (Xero, QuickBooks, Sage)
- Cash flow forecasting
- Sole trader, partnership, and limited company
Our process
Set up
We connect to your accounting software or set it up from scratch. Xero, QuickBooks, or Sage.
Ongoing bookkeeping
We reconcile transactions, code expenses, and keep your books clean on a monthly or quarterly cycle.
Management reporting
You get a clear report showing profit, cash, and the numbers that matter to your specific business.
Year-end accounts
We prepare statutory accounts, file with Companies House and HMRC, and brief you on the results.
Sectors we serve with business accounts
No surprises, ever
Every engagement is different, so every quote is. After a brief review of your records and what you need, we agree a fixed fee up front. No hourly billing. No surprise invoices. If the scope changes, we tell you before any work is done.
Get a quote- All preparation and filing
- Unlimited phone and email support
- HMRC correspondence on your behalf
- Proactive advice throughout the year
Frequently asked about business accounts
Which accounting software do you recommend?
We work with Xero, QuickBooks, and Sage. For most SMEs we recommend Xero for its bank feeds, invoicing, and reporting. We will advise based on your business needs and on what is needed for Making Tax Digital.
What is the difference between management accounts and statutory accounts?
Statutory accounts are the annual filing required by Companies House. Management accounts are internal reports, usually monthly or quarterly, that help you understand performance and make decisions. Both are important.
Can you take over from our current bookkeeper?
Yes. We handle the transition, verify the opening balances, and ensure nothing is lost in the handover. We work with your previous bookkeeper to make the switch clean.
How often will I hear from you?
At minimum, quarterly when we deliver your management report. Most clients speak to us monthly. We are available by phone and email throughout.
business accounts guides from our team
Xero vs QuickBooks vs Sage: which is right for your NI business?
A practical comparison of Xero, QuickBooks, and Sage for Northern Ireland businesses, covering pricing, features, NI bank feeds, and cross-border trade.
Running your businessWhen does your NI company need an audit?
A clear guide to statutory audit requirements for NI companies, including thresholds, exemptions, charity rules, and when a voluntary audit makes sense.
Running your businessManagement accounts vs statutory accounts: what's the difference and why you need both
Understand the difference between management accounts and statutory accounts, and why NI businesses need both to make better decisions and stay compliant.
Sector guidesA guide to charity accounting in Northern Ireland: SORP, CCNI, and fund accounting
Everything NI charities need to know about SORP reporting, fund accounting, CCNI requirements, and trustee responsibilities.
Tax updatesMaking Tax Digital for Income Tax: what NI sole traders and landlords need to do
A practical guide to MTD for Income Tax for NI sole traders and landlords. Deadlines, software, quarterly reporting, and how to prepare.
Running your businessWhat to look for when switching accountants (and how to make the handover painless)
Thinking of switching accountants? Here's what to look for, how the handover works, and how to make the transition smooth.
Talk to us about business accounts
15-minute call, no commitment. We will answer your questions and give you a fixed-fee quote.