Catch-up & Clean-up Bookkeeping
We start from confirmed opening balances, reconcile every account month by month, correct miscoded entries and post year-end adjustments, leaving a clean file your tax preparer can work from immediately.
Catch-up and clean-up projects that reconcile prior periods, fix errors and leave you with books ready for year-end and tax filing. Every deliverable is prepared in your software, follows your standards and is reviewed under the supervision of a Chartered Accountant before it reaches you.
Everything in our Catch-up & Clean-up Bookkeeping service
Confirm a reliable starting point before anything else.
All bank, card and loan statements gathered up front.
Every month reconciled, oldest first.
Miscoded and duplicate entries identified and fixed.
Suspense and uncategorised items cleared.
Accruals, prepayments and depreciation posted.
Financials ready for your tax preparer.
Smooth move to monthly bookkeeping afterwards.
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Common questions
Most projects covering up to 12 months are completed in 2–4 weeks once statements are available.
Access to your accounting software and bank, card and loan statements for the period.
Yes. Most clients move to monthly bookkeeping so the books never fall behind again.
Ready to extend your team?
Start with a free consultation — no obligation, just a clear plan.