Working from the trial balance generated by the accounting package used to prepare your accounting records, we will utilize specialized software to prepare annual financial statements compliant with IFRS.
Directors have a duty to ensure accounting records are maintained. We can prepare accounting records from your bank statements and process journals to account for debtors, creditors not paid at year end, depreciation and other non-cash transactions, IFRS (or IFRS for SME) year-end adjustments and tax provisions.
The above activity will enable us to provide to you:
We can assist with registrations for all types of taxes.
If registered for VAT, VAT returns need to be submitted whether a taxpayer is trading or not.
For Income Tax, we will attend to your provisional tax returns, and attend to safekeeping of the related records, and complete and/or review final tax returns.
We can provide you with company secretarial assistance and act as your registered office. This service will include the storage of your secretarial records and assistance with the submission of the annual returns to the Registrar of Companies.
Typical services clients regularly request our assistance on include: