This package is aimed at growing small and medium\u2011sized enterprises (SMEs) with annual turnover below \u00a3500,000 and between 5 and 50 employees. Businesses at this stage typically face more complex financial management challenges \u2013 multi\u2011currency transactions, inventory control, accounts receivable collection, budgeting, and more. Our advanced package covers all these areas and provides Virtual FD\u2011level professional support.<\/p>\n
Comprehensive Transaction Recording and Multi\u2011dimensional Bookkeeping \u2013 We handle all daily business transactions, not only basic income and costs but also more complex items such as fixed asset depreciation, intangible amortisation, lease accounting, foreign exchange transactions, etc. We can process multi\u2011currency dealings (e.g. USD\/EUR\/GBP), translating them at daily exchange rates and accurately recording exchange gains or losses.<\/p>\n
Advanced Bank Reconciliation and Cash Management \u2013 In addition to basic reconciliation, we consolidate data from multiple bank accounts (including foreign currency accounts), credit cards, and digital payment channels (Stripe, PayPal, Square, etc.). We provide a monthly liquidity analysis report to help you optimise cash holdings and short\u2011term investment arrangements.<\/p>\n
Management Accounts and Performance Dashboards \u2013 Each month we deliver a complete set of management accounts including: revenue analysis by product\/service line, gross and net profit margin trends, operating cost structure, aged accounts receivable analysis (with DSO metrics), accounts payable turnover, and other key performance indicators (KPIs). All data is presented in a visual dashboard for quick and clear insight into your business health.<\/p>\n
Budgeting and Variance Analysis \u2013 We assist in preparing an annual operating budget and cash flow forecast, and track actual performance against budget each month. Significant variances are investigated and reported, with actionable recommendations to help management adjust strategies in time.<\/p>\n
Statutory Audit Preparation Services \u2013 If your company meets the statutory audit threshold, we prepare a complete audit preparation pack containing all supporting vouchers, ledger schedules, related\u2011party transaction disclosures, etc. We can also coordinate with external auditors, representing you in discussions to reduce audit costs and shorten the audit cycle.<\/p>\n
Annual Financial Statements and Tax Returns \u2013 We prepare full statutory accounts under FRS 102, including Directors\u2019 Report and Strategic Report (where applicable). We compute Corporation Tax, file CT600, and actively identify available tax reliefs such as R&D Relief and Patent Box.<\/p>\n
Payroll and HR Compliance Support \u2013 Full payroll processing including automatic enrolment workplace pension compliance, student loan deductions, attachment of earnings, etc. All quarterly and annual HMRC payroll submissions are handled by us.<\/p>\n","protected":false},"excerpt":{"rendered":"
This package is aimed at growing small and medium\u2011sized enterprises (SMEs) with annual turnover below \u00a3500,000 and between 5 and 50 employees. Businesses at this stage typically face more complex financial management challenges \u2013 multi\u2011currency transactions, inventory control, accounts receivable collection, budgeting, and more. Our advanced package covers all these areas and provides Virtual FD\u2011level […]<\/p>\n","protected":false},"featured_media":18739,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[191],"product_tag":[],"class_list":["post-18760","product","type-product","status-publish","has-post-thumbnail","product_cat-consulting-services","first","instock","shipping-taxable","product-type-simple"],"_links":{"self":[{"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=\/wp\/v2\/product\/18760","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=\/wp\/v2\/product"}],"about":[{"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=18760"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=\/wp\/v2\/media\/18739"}],"wp:attachment":[{"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=18760"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_brand&post=18760"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_cat&post=18760"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/aybnfinance.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_tag&post=18760"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}