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Accounting Service Package |
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Our
service fee |
Transaction: 0 -
30 entries |
£ 120
p/m |
Transaction: 31
- 60 entries |
£ 200
p/m |
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Transaction: 61
- 100 entries |
£ 300
p/m |
Transaction: 101
- 200 entries |
£ 400
p/m |
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Additional per 100
entries |
£ 80
p/m |
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Discount and Offering |
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Free filing of Company
Tax Return CT600 and Confirmation Statement
when Accounting Service
spending more than £ 1,600 per year |
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First £ 40 will
be waive for Employer Monthly Filing Service of PAYE customer |
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More 20% of FREE
transactions for Monthly Accounting Customer
Definition: Customer
must be delivery the voucher on every month day 10 or before,
including the previous month of Accounting Record, including Bank
Statement and Bank Transaction Record, Card Centre Record and List
of Transaction. |
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Monthly service
can enjoy more 20% of Transaction entry. |
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Client should
provide the VAT Refund documents to us, otherwise it will make the
wrong entry. |
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If you own the
EORI Account Number and related documents, especially own the UTR.
If you do not know your Company status about EORI or UTR, you need
to consult with the Government Gateway first. |
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Our Related Manager will make final quote to you for special offer. |
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The Annual
Account client to make order on October or November should pay the
high-season fee. |
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For the business is Insurance Broker, Shipping Company, Company
Secretary, or the Limited by Guarantee, the above pricing will not
be applied. |
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If your business required your client to pay in advance, we will
make the special quote to you. |
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For the Money Service Company, we will make the special quote to
you. |
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SERVICE
NOTE AND REMARK |
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1. |
The Currency is
Sterling. The final quotation will
show the price is including VAT or not.
Monthly fee
below £ 300, you need to pay full upfront.
Monthly fee
above £ 300, you need to pay first £ 300
upfront and complete pay the remain. |
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2. |
Please provide
the HMRC Government Gateway information when
you are holding the PAYE / VAT / EORI
account. |
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3. |
Please list
out the VAT Refund the documents to avoid
the wrong filing of entry. |
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4. |
The fee is not
available for Insurance Broker, Shipping
Company, Company Secretary, and CIC Company. |
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5. |
The fee
schedule is not for "Prepay" income model
Company, please inform us for the special
arrangement. |
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6. |
The agency
(such as property agency) holding the
"Client's Money" we need to make special
arrangement. |
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7. |
The Quotation
should be issued by our Customer
Relationship Manager. |
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8. |
We are only
accept the Company Register and Business in
England, Wales and Northern Ireland.
We are temporary not accept the Company
Registered and Business in Scotland. |
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9. |
Our Group will not accept the following
Individual or Company from listed Country to
use the service: Cuba / Iran / Syria / North
Korea / Northern Sudan / Crimea Region /
Myanmar / Zimbabwe / Belarus / Russia /
Ukraine. |
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10. |
The fee
schedule start from 29 August 2022, there
will not be notified when any changes. |
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