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Our financial year has closed and I now need a full set of UK-compliant accounts prepared for a small limited company. The trial balance, bank statements will be supplied in Excel, along with access to our cloud ledger (Xero). The deliverable must include: • Profit & Loss (FRS 102 section 1A or FRS 105, whichever fits once you review the numbers) • Balance Sheet with all statutory notes • Statement of Cash Flows • iXBRL tagging ready for Companies House and HMRC submission Please apply normal UK GAAP presentation, reconcile every balance back to the trial balance, and flag any ledger issues you spot so I can clear them quickly. A brief hand-over call at the end to walk me through the figures will complete the assignment. When you respond, focus on your experience producing small-company accounts in the UK—especially if you have filed through Companies House or worked with cloud packages such as Xero, QuickBooks, or Sage.
Projektin tunnus (ID): 40218221
60 ehdotukset
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Aktiivinen 20 päivää sitten
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60 freelancerit tarjoavat keskimäärin £413 GBP tätä projektia

As an experienced financial specialist, I understand the importance of accurate and compliant accounting for your business. My proficiency in UK GAAP, Companies House submissions, and cloud packages like Xero positions me strongly to handle your task with precision and efficiency. Throughout my career, I've worked extensively with small limited companies like yours, producing financial statements that reconcile every balance back to the trial balance. With a keen eye for detail and a robust understanding of FRS 102 section 1A/FRS 105 requirements, I guarantee that your profit & loss, balance sheet, statement of cash flows and all statutory notes will be meticulously prepared. Additionally, my experience in iXBRL tagging ensures that the files will be ready for Companies House and HMRC submission as you require. One aspect that sets me apart is the value I place on client satisfaction. I not only prepare your accounts but ensure we have a smooth hand-over process that includes a detailed call to walk you through the figures and address any queries. Confidentiality is paramount to me; hence rest assured, your financial information will remain secure. Let's collaborate to ensure your financial future is secure and compliant!
£750 GBP 7 päivässä
9,0
9,0

As an experienced Finance and Accounting professional, I have spent ample time working with small UK companies preparing financial statements in accordance with UK GAAP. I am well-versed in both FRS 102 section 1A and FRS 105, and I will carefully review your numbers to determine the best fit for your company's accounts. I have also filed documents through Companies House on multiple occasions, so I understand the importance of accuracy and thoroughness in these submissions to avoid complications with HMRC. In line with your need for iXBRL tagging tailored specifically to meet Companies House and HMRC obligations, I am proficient in providing this key requirement for financial statements. In addition to my accounting skills, my proficiency in cloud packages such as Xero should enable me to swiftly reconcile every balance back to your trial balance while also identifying any potential issues that may warrant your attention. Beyond producing the required deliverables, I offer comprehensive hand-over calls to ensure that you have a full understanding of the figures and their implications for your business operations. Engaging my services assures you not just of timely and accurate reports but also a long-term support even after project completion.
£250 GBP 1 päivässä
7,9
7,9

With my vast experience as an accounting professional for over 15 years, I've actively and consistently designed, prepared, and filed small-company accounts in the UK—keeping up to date with Companies House compliance. My specialty lies in utilizing cloud-based accounting platforms like Xero, QuickBooks, and Sage efficiently to ensure smooth data transfer and accurate reporting. Specifically for your needs, reconciling each balance back to the trial balance along with providing a P&L statement (based on FRS 102 section 1A or FRS 105), Balancesheet with statutory notes, and Statement of Cash Flows is second-nature to me. Additionally, as iXBRL tagging is important for Companies House and HMRC submission, you can trust me to fulfill the requirement adeptly. My love for numbers extends beyond just accounting - I enjoy using MS Excel for deeper financial analysis and have a keen eye for spotting ledger issues that can be resolved quickly during our convenient hand-over call. To sum up my offer: unparalleled expertise in UK GAAP financial statements and a proven track record as extolled by Mohammed M., I'm excited to bring my skills to work for your limited company!
£650 GBP 7 päivässä
7,6
7,6

As an experienced accountant with over ten years of tackling numbers just like yours, I guarantee you top-quality work in producing your UK GAAP compliant financial statements. My extensive experience in preparing financial reports including Daily Banking Report, P&L, and Forecast Reports, combined with my skills in Accounting, Bookkeeping, and proficiency in Excel, Xero makes me perfectly suited to tackle your project head-on. In addition, I have a proven track record of not just completing projects to the highest standards possible but also delivering them within agreed timelines. My commitment to quality has earned me five-star ratings and glowing reviews from satisfied clients. Some of these satisfied clients include Reconnect Real Estate and Hassle Free BNB Limited - small-scale operations akin to the nature of your company.
£500 GBP 7 päivässä
7,9
7,9

Hello, As a member of the Live Experts team, my focus has always been on delivering top-notch work for our clients, and your project would be no exception. Although our skillset doesn't explicitly mention accounting or bookkeeping, I do have ample experience in working with accounting and finance- being familiar with Excel for managing trial balances, Financial Analysis for preparing Profit & Loss statements, Balances Sheet creation, and Statement of Cash Flows. Additionally, we've filed through Companies House before and are particularly proficient with cloud packages such as Xero - exactly what is needed to tackle this project. Research is an integral part of any task, including accounting. I assure you that we will thoroughly research and ensure the right presentation of your figures adhering to UK GAAP. Our analytical and problem-solving abilities will be crucial in flagging any ledger issues we find from the provided documents - an aptitude that aligns perfectly with the requirements of your project. To further ease your mind about choosing us, we make it a standard practice to have a thorough hand-over call at the end of a project to walk you through all the figures; we'll provide anything you need for prompt clearance. Choose us for a meticulous approach combined with extensive experience in producing small-company accounts in the UK. Let's turn your financial data into meaningful insights. Thanks!
£750 GBP 2 päivässä
7,3
7,3

Hello! I'm a qualified UK accountant with extensive experience preparing and filing small company financial statements under FRS 102 Section 1A and FRS 105. I'll deliver your full set of iXBRL-tagged accounts ready for Companies House submission. Here's how I can help: - Prepare Profit & Loss, Balance Sheet with statutory notes, and Statement of Cash Flows in full compliance with UK GAAP, reconciling all balances to your trial balance. - Review your Xero ledger and flag any discrepancies for quick resolution, ensuring accurate figures. - Apply correct iXBRL tagging and provide a hand-over call to walk you through the final statements before filing. I have filed numerous accounts for small UK limited companies via Xero. To confirm the correct framework, what is your company's approximate annual turnover and balance sheet total?
£500 GBP 3 päivässä
7,3
7,3

Hi, Thank you for considering my proposal. I have carefully reviewed the requirements for preparing UK GAAP financial statements for your small limited company. With over 8 years of real-world experience and freelance work in Excel, I am confident in my ability to assist you with this project. I would like to connect with you in chat to discuss your project further and address any questions or concerns you may have. Regards
£250 GBP 1 päivässä
6,9
6,9

Hi, I have carefully read the project. I’m able to do this. I’m CPA and CBA qualified. I have five years of experience in bookkeeping, financial reporting, financial management, financial modelling and tax. I’m ready to provide you a quality work with perfection. Please open the chat for further discussion. Thanks & regards Mussadiq Hussain
£250 GBP 7 päivässä
6,6
6,6

Hello, I have solid experience preparing UK-compliant statutory accounts for small limited companies and regularly work under FRS 102 Section 1A and FRS 105, depending on company size and activity. Using your trial balance, bank statements, and direct access to Xero, I will produce a complete and fully reconciled set of accounts including the Profit & Loss, Balance Sheet with statutory notes, Statement of Cash Flows, and iXBRL-tagged files ready for Companies House and HMRC submission. I apply UK GAAP presentation standards, reconcile every figure back to source, and proactively flag any ledger or posting issues for quick resolution. I’m also happy to conclude with a short handover call to clearly explain the numbers and ensure you’re comfortable before filing. Regards, Zafar
£250 GBP 1 päivässä
6,2
6,2

With my 6+ years of experience specializing in accounting and bookkeeping, particularly with UK small-company accounts like yours, I am confident that I can deliver the precise, compliant, and comprehensive set of financial statements you require. My proficiency with cloud ledgers including Xero and QuickBooks eliminates any learning curve on your end. I'll hit the ground running, ensuring a seamless integration between your provided Excel data and the final iXBRL-tagged reports to be submitted through Companies House and HMRC. But my skills go beyond just crunching numbers. I provide strategic business insights through detailed cash flow analyses, valuable in optimizing company growth. This, coupled with my knack for identifying ledger issues promptly, guarantees you'll receive more than just a standard set of accounts. Lastly, I highly respect your time. As a professional, I understand that timely submission is crucial a value I believe we share. Allow me to be your financial co-pilot throughout this project, simplifying the complex to make finances easily understandable and aiding you in walking through the figures at the project's end. Let's eliminate any concerns about compliance or complexity so that you can focus on what truly matters for your company's success.
£500 GBP 7 päivässä
6,1
6,1

With a career that spans over 15 years in the financial sector, I'm confident in my ability to deliver top-class accounting and bookkeeping services that you seek for your annual financial statements under UK GAAP. Over the years, I've developed a profound understanding of small-company accounts and have hands-on experience dealing with cloud packages like Xero, QuickBooks, and Sage. Not only can I confidently analyze your trial balance and bank statements supplied in Excel, but I'm also proficient in reconciling every balance back to the trial balance while flagging any ledger issues promptly for your attention. My expertise doesn't end at just preparing financial statements; it extends to providing a full range of services meant to fortify your business financially. I have an unwavering commitment to accuracy and excellence honed through experiences both within and outside the typical accounting realm. From my time as an External Auditor, Internal Auditor, Tax Professional, Compliance Auditor and Forensic Accountant, I've sharpened my skills in not only identifying any ledgers issues but also providing effective solutions. Besides providing smooth functionality, I aim to add value for your business by diligently formatting your accounts with iXBRL tagging they'll be ready for Companies House and HMRC submission without a hitch.
£750 GBP 10 päivässä
5,8
5,8

Hi, With 7 years of experience in preparing financial accounts for small limited companies in the UK, I can ensure the accurate and compliant preparation of your accounts in accordance with UK GAAP. I will meticulously analyze the trial balance and bank statements you provide, while utilizing the Xero cloud ledger to produce a comprehensive set of accounts. Deliverables will include the Profit & Loss account, Balance Sheet, Statement of Cash Flows, and all necessary iXBRL tagging ready for submission to Companies House and HMRC. My strong attention to detail will allow me to reconcile every balance and promptly flag any ledger issues to facilitate a quick resolution. I understand the importance of clear communication throughout the process and will maintain transparency while adhering to established protocols. By ensuring that we both remain aligned on expectations and progress, I am committed to delivering the completed set of accounts by the agreed deadline. A brief hand-over call will follow the final submission, allowing me to walk you through the figures and address any questions you may have. Your satisfaction is my priority, and I am confident that my insights and experience will exceed your expectations.
£500 GBP 7 päivässä
4,9
4,9

Hello, I understand the importance of accurate and compliant financial statements for small UK companies. I can prepare a full set of accounts from your trial balance and Xero ledger, ensuring everything aligns with UK GAAP and is ready for Companies House and HMRC submission. I offer services including Profit and Loss, Balance Sheet with statutory notes, Statement of Cash Flows, and iXBRL tagging. I will reconcile all balances back to your trial balance, highlight any ledger issues, and provide a clear, professional handover call to walk you through the figures. Let’s connect to discuss your company accounts and ensure a smooth, compliant year end process. Thanks.
£500 GBP 7 päivässä
4,9
4,9

With over a decade's worth of experience in accounting and preparing financial statements, I am the ideal candidate for this project. My familiarity with UK GAAP ensures I adhere to the necessary standards for your small limited company. Having worked extensively with cloud-based accounting platforms such as Xero, QuickBooks, and Sage, I can guarantee a seamless integration of your data into your desired format. I understand how crucial it is for you to have reliable, accurate and well-presented financial statements. My proficiency in Excel ensures that not only will I reconcile every item back to the trial balance meticulously, but I will also efficiently spot any ledger issues for quick resolution. As someone who has filed through Companies House before, I can handle the iXBRL tagging that's required for your submission to both Companies House and HMRC. Moreover, my experience exceeds the minimum requirements presented here: I have handled over 50 similar projects in my career so far. This means I can deliver your work timely and proficiently, ensuring that it not only satisfies regulatory obligations but also provides insightful financial information about your business performance in a succint manner. You deserve a freelancer who understands exactly what you need and knows how to deliver; choose me for an outstanding project experience.
£250 GBP 1 päivässä
4,9
4,9

Your year end figures from Xero and Excel need to be converted into fully compliant UK accounts with correct GAAP treatment and iXBRL tagging. I will prepare the Profit and Loss, Balance Sheet with notes, Cash Flow Statement, and reconcile every balance back to your trial balance. You will receive submission ready files for Companies House and HMRC plus a walkthrough call. I have prepared and filed small company accounts under FRS 102 and FRS 105 using Xero and similar ledgers. Which year end date are we working to, and are there any unresolved balances in Xero right now?
£250 GBP 1 päivässä
5,0
5,0

Hello there, I am a seasoned freelance accountant with extensive experience in preparing UK-compliant accounts for small limited companies like yours. I am proficient in handling financial statements, including Profit & Loss, Balance Sheet, Statement of Cash Flows, and iXBRL tagging for Companies House and HMRC submission. I am well-versed in UK GAAP presentation and have a keen eye for reconciling balances and identifying ledger issues. I look forward to discussing my relevant experience with small-company accounts and cloud packages like Xero, QuickBooks, and Sage in further detail. Regards, CA. Swati Jain, CPA | Indian CA & CS
£310 GBP 1 päivässä
4,5
4,5

Hi there, I've reviewed your brief and am confident I can prepare UK GAAP accounts from your trial balance, bank statements and Xero, delivering a P&L (FRS 102 1A or FRS 105 as appropriate), Balance Sheet with statutory notes, Cash Flow and iXBRL ready for Companies House/HMRC. I have experience filing small-company accounts and iXBRL submissions, and routinely reconcile ledgers in Xero/QuickBooks, flagging and explaining any ledger issues. I'll reconcile every balance back to the trial balance, prepare statutory notes, apply normal UK GAAP presentation and finish with a brief hand-over call to walk you through the figures. Best regards,
£300 GBP 2 päivässä
4,3
4,3

Dedicated Freelancer Ready to Elevate Your Project for Prepare UK GAAP Financial Statements. I have a solid background in Financial Consulting, Financial Analysis, Xero, Bookkeeping, Tax Preparation, Finance, Excel, Financial Planning and Accounting, I bring valuable expertise to your project. I have successfully completed many projects with 100% client satisfaction. Clear and timely communication is my priority. I believe in keeping you informed throughout the project lifecycle. I am available for a discussion at your earliest convenience. Please feel free to contact me to further discuss your project details. Thank you for considering my bid. I am excited about the opportunity to contribute to the success of your project. Please visit my portfolio to check my previous work samples, here - https://www.freelancer.com/u/GraphicsHub2k24?page=portfolio&w=f&ngsw-bypass= Best regards, Muhammad Asim Khan
£250 GBP 1 päivässä
3,9
3,9

Hi there! I specialise in end-to-end preparation of UK statutory accounts for small limited companies, with proven filings through Companies House using Xero, QuickBooks, and Sage. Your accounts will be accurately reconciled, fully iXBRL-ready, and supported with clear explanations and fast issue resolution. With 8+ years of experience in Excel, I deliver accurate, efficient, and well-structured data solutions—on time and within budget. I specialize in: Advanced Excel dashboards, formulas, and pivot tables Data cleaning, analysis, and visualization VBA/Macro automation to save time Google Sheets automation via Apps Script You’ll receive: Fully editable, documented files Clean, easy-to-use dashboards Fast communication and unlimited revisions View my profile and work: freelancer.com/u/muhammadj121 Looking forward to helping streamline your data processes! – Junaid
£250 GBP 7 päivässä
3,5
3,5

I can prepare a complete, UK-compliant statutory accounts pack for your small limited company and ensure it’s fully ready for Companies House and HMRC filing. I regularly produce small-company accounts under UK GAAP, including both FRS 102 Section 1A and FRS 105, and will confirm the correct framework once I review your trial balance and ledger activity. My approach is methodical: I reconcile every balance back to the trial balance, cross-check against bank statements, and review the Xero ledger to identify and flag any classification or posting issues so they can be cleared quickly. The final deliverables will include: • Profit & Loss • Balance Sheet with full statutory notes • Statement of Cash Flows (where applicable) • iXBRL-tagged accounts suitable for Companies House and HMRC submission I have hands-on experience filing accounts through Companies House, and I work comfortably with Xero, QuickBooks, and Sage, both for review and final adjustments. Once the accounts are complete, I’m happy to hold a hand-over call to walk you through the figures, key movements, and any points your tax adviser should note. Turnaround is typically efficient once source data is received, and communication is kept clear and practical throughout. Happy to review your data and get started.
£300 GBP 7 päivässä
4,2
4,2

United Kingdom
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