Payroll
We can act as your agent to process your payroll, be it weekly or monthly, for 1 staff member or for 250 staff members.
We would deal with all issues from starters to leavers, statutory payments, attachment of earnings and complete the year with year end returns to Inland Revenue and the issue of your staff’s P60s. Payments made to your staff via BACS, and payslips sent out accordingly.
Accounts
We can look after your sales ledger, purchase ledger, bank accounts and interface your salaries into your accounts.
Your draft set of accounts can then be produced ready for your year end audit.