• Non-charity social purpose entities, social enterprises, ethical businesses, CIC’s and other entities.

    Company accounts prepared under UKGAAP (UK Generally Accepted Accounting Principles) for submission to Companies House — fully compliant with the standard FRS102 (Financial Reporting Standard 102); or compliant with the small companies regime within that standard (section 1A of FRS102); or micro-entity accounts (FRS105). Different accounts for other types of entity. Usually subject to accounts scrutiny when company audit thresholds are breached, which are higher than the scrutiny (IE & audit) thresholds for charities.

  • Social enterprise year-end accounts.

    The right compliant year-end financial statements for submission to the regulator, however your fair enterprise is constituted — company accounts under UKGAAP, the accounts of Community Interest Companies & others.

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  • Preparation for external audit.

    Assistance to your Finance Team with preparing deliverables in advance of external audit fieldwork, including meeting attendance & coaching if required, from an ex-manager of external audit delivery.

    A background

  • Bespoke & tailored assurance.

    Design & execution of internal audit style testing to give comfort to Directors in specific risk areas, for example core financial control effectiveness or budgeting & forecasting. Sector-specific assurance imposed by a third-party.

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  • Freelance support & projects.

    The support and expertise of a Chartered Accountant made available to your entity ‘by the hour’ — to resolve specific issues or simply add capacity. Change projects related to finance, assurance or governance. Best practice sharing & research.

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  • In-year support.

    Assistance with quarterly or monthly management accounts production and financial accounting.

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  • Support to start-up's.

    First submissions to the regulator, a new accounting system, chart of accounts & management accounts design. Potential pro bono and discounted support.

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