Book a call

Accounting & tax

BookkeepingManagement accountsYear-end accountsSelf AssessmentVAT & MTD for VATMTD for Income TaxPayroll & pensionsAudit & enquiry support

Construction & CIS

Construction accountingCIS returns & refunds

Registrations & filings

Company incorporationVAT registration & deregistrationCIS registrationsConfirmation statementsDirectors’ ID verification

Digital growth

Website design & developmentSEO for accountancy practicesGoogle Ads managementClient portals & toolsMobile app design & developmentReporting dashboards

Quantity surveying

Quantity take-offs & BOQTender preparation & pricing supportTender revisions & addendum reviewsSite setup & pre-start preparationFIRAS documentation & setupFortnightly labour cost monitoringMonthly project P&L monitoringDrawing revision & variation pricingSubcontractor quotation evaluationSite instruction pricing
Not sure where to start?

Most firms begin with bookkeeping or Self Assessment as a small pilot batch.

See all services
Accounting & tax

Self Assessment returns, prepared before the January rush.

Full SA100 returns with supplementary pages, prepared for your sign-off and filing under your agent authority.

Start a pilot batchAll services
Online deadline31 JanuaryReturn and balancing payment
Second payment on account31 JulyReminders included
Filed byYour firmUnder your agent authority
What’s included

Everything in Self Assessment.

Prepared to your practice’s standards and returned for your review.

SA100 main returnIncome, reliefs and tax due, calculated and checked.
Supplementary pagesSelf-employment, partnership, property, capital gains and more.
CIS creditsDeductions claimed so subcontractors get their refunds.
Payments on accountCalculated and explained, with reduction claims where suitable.
Client query listsMissing information listed so you chase it once.
Review notesPoints worth checking flagged for your reviewer.
How it works

From handover to sign-off.

Every new practice starts with a small pilot batch, so you can judge quality first.

Step 1

Hand over

Share access to your software and the records for the period.

Step 2

We prepare

We work through your checklist and templates, then a second person reviews it.

Step 3

You review

The work comes back with queries and workings, ready for your sign-off.

Step 4

You file

Submitted under your agent authority. Your client only sees your firm.

A good fit for

  • Practices with hundreds of SA clients
  • Tradespeople and CIS subcontractors
  • Landlords and the self-employed

What stays with you

Client
Your client relationship and your brand
Fee
You set and keep your fee
Sign-off
Nothing goes out without your review
Filing
Your firm, under your HMRC agent authority
Data
NDA and UK GDPR data processing agreement signed first
FAQ

Common questions.

When should we send the work?

As early as you can. Spreading returns from summer onwards avoids the January peak.

Can you handle CIS refunds?

Yes. We reconcile deduction statements so subcontractors claim the correct CIS credit.

Who submits to HMRC?

Your firm, under your agent authority, after your review.

Related services

Often handed over together.

Construction & CISCIS returns & refunds
Accounting & taxMTD for Income Tax
Accounting & taxYear-end accounts

Let’s take the workload off your desk.

Tell us about your self assessment volumes and we’ll suggest a pilot batch that fits.

Send an enquiry Email us WhatsApp
Director
Vineel Jangam
Phone
+91 95906 84481
Office
16-2-34, Bose Rd, Kothapet, Tenali 522201