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CBKLtd Virtual Accounting

Supporting the small/medium enterprise business owner.

CBKLtd realise that bookkeeping/accountancy has moved forward with the availability of user friendly accounting software and cloud systems.  It is our view, that companies can take control of raising Sales invoice’s in house, eliminating any duplication in re-creating sales information on your behalf.  Our services are created to compliment and add value to the tasks you are able to complete confidently.

Ad-hoc – pay as you go

CBKLtd – Virtual Accountancy Support for companies that only require flexible support (quarterly; year end checks; errors and omissions)

£30 + VAT  per hour – 3 hours booked in advance to receive a 10% discount

Regular monthly accounting services – £26 + VAT per hour

Monthly set fee from – £98 + VAT

Included in the monthly fee:

Update Supplier Invoices and Supplier Payments

Current Bank Account Reconciliation (Maximum 2 pages)

Adjustments and accounts support

Asset Depreciation Journal

Payroll journal

Payroll – up to 2 x  directors

Management Accounts Reports:

Aged Debtors and Creditors Reports

Statement of Profit or loss

Statement of Financial Position (balance sheet)


** Pricing is based on the connected to your bank or bank CSV download

Add-on – Monthly Services (subject to VAT)

Select only the monthly services you require:

Raise customer invoices – from £15

Allocate Customer Receipts – £20

Current Account Reconciliation – (3 to 8 pages) – £20

Credit Card Entry and Reconciliation (2 pages) – £25

Payroll additional staff –  £5 per payslip issued

VAT Return declaration – £25 (include print outs)

Accruals and Prepayments journals – £15


Last modified on the 20th of September, 2023