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A simple step by step workflow designed to keep your records organised, compliant, and submitted on time.
02
Retrieving data. Wait a few seconds and try to cut or copy again.
01
We confirm you’re non-VAT and within scope (service type + transaction limits).
03
We set up Xero and confirm the Xero subscription recharge (no markup).
04
You upload contractor statements / letting agent statements / receipts and invoices (depending on package).
05
We prepare your figures and draft the return/submissions for approval.
06
We submit to HMRC and Companies House where applicable.
Late or incomplete information may delay submission and can result in penalties.
Clients are responsible for submitting records in advance of statutory filing deadlines
Records must be provided by our agreed internal deadline
HMRC filing deadlines remain your legal responsibility
Late submissions due to missing information are outside our control
This package is strictly designed for non VAT registered businesses. If you become VAT registered, we cannot continue to act.
We operate a Xero-only service. We provide the Xero subscription and recharge it to you (no markup).
This service is for NON‑VAT registered clients only. We do not act for VAT registered businesses.
Our team of certified professionals brings decades of combined experience, staying ahead of regulatory changes and leveraging cutting-edge technology.
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