Year end accounts

Hi,

Please see below:, please let me know if you can chat through I’m happy to speak over the weekend

* UK limited company year-end: 31 August 2025
* Accounts held in Xero
* Five-page Starling bank statement
* Approximately 226 bank transactions
* Approximately 11 paid sales invoices
* 16 director salary transactions
* One director/employee
* VAT returns already submitted through Xero
* Bounce Back Loan
* Some director’s loan transactions may need checking
* Xero review, correction and bank reconciliation
* Statutory annual accounts prepared and filed with Companies House
* CT600 Corporation Tax return prepared and submitted to HMRC
* P60 prepared/issued for the director
* Quote should include any necessary bookkeeping corrections