Supporting the small/medium enterprise business owner.
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 per hour – 3 hours booked in advance to receive a 10% discount
Regular monthly accounting services – £25 per hour
when it is possible to use our Junior staff the rate is reduced – we never use staff that are not qualified to complete senior level accountancy (bank reconciles, journals etc). Junior staff work remotely only
Monthly set fee from – £95
Included in the monthly fee:
Update Supplier Invoices and Supplier Payments
Current Bank Account Reconciliation (Maximum 4 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
Select only the monthly services you require:
Raise customer invoices – from £15
Allocate Customer Receipts – £20
Current Account Reconciliation – (5 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
