Our services

Bookkeeping catch-up

A defined project to sort incomplete records and make the next period manageable.

Working rhythmA project with agreed stages
Suitable forBusinesses with incomplete or delayed records

First establish what is missingIf your records have fallen behind, the first task is to understand the gap. We ask which periods are affected, what has already been processed and whether any filing dates or requests need attention. You do not need to put everything in order before contacting us. A short description helps us plan the first review.A project with defined stagesWe review a sample of the available records and prepare a list of missing documents. Then we propose a scope, an order of work and a fee arrangement. If new issues appear during processing, we discuss their effect before expanding the work.Sort available invoices and bank records by period.Identify duplicate entries and unmatched payments.Prepare a clear list of documents still needed.Reconcile the agreed periods and record open questions.Make the handover usefulAt the end, we explain what has been completed and what remains unresolved. Tax returns or corrections are only included if stated in the proposal. We also suggest a manageable document routine for the next period. You can choose a one-off clean-up or discuss ongoing support after the project.

Our approach

Clear working agreements

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Defined scope

We agree which tasks are included before starting.

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Shared responsibilities

You know what to provide and what we handle.

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A practical rhythm

We agree document dates and discussion moments.

Getting started

Keep what already works

We first look at your existing records and software. Then we agree a handover, a document routine and a clear point at which our work begins.

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Does this fit your business?

Tell us about your business, your current records and the support you need.