Services
Find the support
you need.
Clear service names, practical explanations and direct access to the person responsible for delivery.
Discuss your needsBusiness essentials
Keep the basics
under control.
Accurate records, on-time filings and straightforward answers for directors and owner-managed businesses.
Accounting ServicesAnnual accounts and filing+
Preparation of annual accounts for limited companies, sole traders and other owner-managed businesses.
- Statutory or year-end accounts
- Companies House filing support
- Year-end review and clear explanations
- Coordination with Corporation Tax work
Corporation TaxComputations and CT600 returns+
Corporation Tax compliance aligned with the annual accounts and the information available for the period.
- Tax computations and CT600 preparation
- Submission to HMRC
- Payment-date and liability explanations
- Support with routine HMRC correspondence
BookkeepingRecords and reconciliations+
Day-to-day records kept accurate, organised and ready for VAT, management reporting or year-end accounts.
- Transaction posting and bank reconciliation
- Accounts payable and receivable records
- Month-end or quarter-end tidy-up
- Catch-up work and software migrations
Payroll ServicesPAYE, RTI and payslips+
Reliable payroll processing with the routine submissions and employee information handled clearly.
- Payslips and payroll reports
- RTI submissions to HMRC
- P45, P60 and year-end processing
- Auto-enrolment support where agreed
VAT ServicesReturns, registration and MTD+
Support with routine VAT obligations and the records needed to prepare a complete return.
- VAT registration and deregistration support
- VAT return preparation and submission
- Making Tax Digital support
- Review of reconciliations and common errors
Personal TaxSelf Assessment returns+
Self Assessment support for directors, landlords, sole traders and individuals with more than one source of income.
- Tax return preparation and submission
- Supporting schedules and calculations
- Capital-gains information where relevant
- Routine HMRC correspondence
Company Setup & FilingsFormation and routine records+
Practical support when setting up a company or keeping routine statutory information in order.
- Company formation support
- Accounting and tax registrations
- Confirmation statements
- Routine Companies House filings
Finance and growth
See what is happening.
Decide what comes next.
Reporting and senior finance support for businesses that have outgrown basic compliance.
Management AccountsMonthly or quarterly reporting+
Regular reporting that turns financial records into a clearer view of business performance.
- Profit and loss, balance sheet and cash view
- Budget or prior-period comparison
- Clear commentary on key movements
- Review meeting and actions where agreed
Budgeting & ForecastingPlans for profit and growth+
Integrated plans based on clear assumptions rather than a spreadsheet that is never revisited.
- Annual budgets
- Rolling forecasts
- Scenario and sensitivity analysis
- Actual-versus-plan tracking
Cash Flow ManagementVisibility over future cash needs+
Short- or medium-term cash reporting that makes upcoming pressure points easier to see and manage.
- Cash-flow forecasts
- Receipts and payment assumptions
- Working-capital focus
- Regular update rhythm where needed
KPIs & Board ReportingDecision-ready packs+
Focused reporting for management, boards or investors, built around the measures that matter to the organisation.
- KPI definition and reporting
- Board or management packs
- Variance commentary
- Reporting timetable and ownership
Fractional Finance SupportController or CFO-level capacity+
Experienced finance input without committing to a permanent full-time hire.
- Month-end and reporting oversight
- Finance-process and control improvement
- Planning, cash and performance support
- Support to owners, directors and boards
Corporate reporting
Experienced help for
demanding work.
Hands-on support for finance teams facing tight deadlines, scrutiny or technically complex conclusions.
Financial ReportingStatutory, group and board reporting+
Preparation and review support across statutory accounts, group reporting packs and other formal financial outputs.
- Financial statements and disclosures
- Group reporting instructions and packs
- Consolidation and reporting support
- Year-end delivery coordination
Technical AccountingIFRS and UK GAAP analysis+
Structured analysis that turns a complex accounting question into a clear and supportable conclusion.
- Research and position papers
- IFRS, FRS 101 and FRS 102 support
- Impact assessments
- Accounting-policy and disclosure support
Audit ReadinessEvidence and delivery control+
Preparation and coordination support that helps a finance team stay organised through the external-audit process.
- PBC planning and evidence tracking
- Reconciliations and support schedules
- Issue logs and responsibility tracking
- Delivery coordination with the finance team
Strategiv does not undertake statutory audit.
Discuss audit readinessInterim Finance LeadershipSenior capacity during change+
Hands-on finance leadership during a vacancy, transformation, transaction, year-end or other period of pressure.
- Reporting and controllership oversight
- Year-end or project leadership
- Team coordination and issue resolution
- Clear handover at completion
Not sure which service fits?