03 Bookkeeping and payroll
Books closed by the 7th. Payroll right first time.
Your monthly accounts, payroll, pension and statutory remittances handled by a dedicated Ledgerline team, with a one page report every month that tells you how the business is doing.
What is included
The detail.
Monthly bookkeeping
Bank feeds, receipts and invoices posted, every account reconciled and the month closed by the 7th working day.
Payroll
Gross to net calculations, payslips, PAYE, pension and housing fund deductions, bank transfer files ready for approval.
Remittances
PAYE, pension and withholding tax schedules prepared and remitted on time, with receipts filed in your shared folder.
Management report
Profit, cash, debtors and the three numbers you care about most, on one page, in plain English.
Accounts payable
Supplier invoices checked, payment runs proposed weekly and withholding tax deducted correctly.
Cloud set up
Moving you from spreadsheets to cloud accounting, with receipts captured from your phone.
At a glance
The monthly cycle
Example details for this demo.
Fee estimator
What would it cost you?
Move the sliders for an example monthly fee. We confirm the real figure after looking at a month of your bank statements.
Inside the work
Working papers, not slide decks.
Every engagement is documented in a shared client folder you can open at any time.
For the first time in six years I know my cash position on the 10th of every month without asking anybody.
FAQ
Questions we are often asked
No. We work in what you have. If you are on spreadsheets, we will suggest a cloud package and do the move, but it is your choice.
Common, and fine. We prepare a transfer file for each bank and one reconciliation for the whole payroll.
Staff photograph receipts with their phones into a shared inbox. Paper copies can be collected weekly from Lagos Island, Ikoyi, VI and Lekki offices.
Always you. We prepare the payment files and you release them from your own bank platform. We never hold your banking passwords.
Related services
Most clients use more than one.
Tax advisory
Company income tax, VAT, withholding and PAYE planning, filed on time and argued well when the tax office writes back.
Read more 02Audit and assurance
Statutory audits, special purpose reviews and lender reports, run by partners who read every working paper.
Read more 06The full list
Business set up, year end reporting and part time CFO support, all under one engagement letter.
All servicesStart with a forty minute conversation.
Tell us what is keeping you up at night: a tax letter, a late audit, a payroll that never balances. We will tell you plainly what we would do and what it would cost.