Independent & impartial
We double‑check your records for errors, gaps and inconsistencies before they reach your accountant or HMRC. Your files stay on your own system, work is done on a fixed‑fee basis, and every review comes with a plain‑language findings report.
What we won’t do
What we cover
We check that every supplier and customer balance matches the invoices, payments and credit notes you hold.
We check the numbers you intend to claim before submission – flagging over- or under-claims, even if you submit them yourself.
Soon to include simple, rolling weekly forecasts built from recent transactions and standing charges you set.
We read policy‑eligible from actual journeys supplied, not assumed records, ensuring nothing costly and simple is missed.
We cross‑tie payroll years, reporting dates and Basic PAYE Tools status to spot mismatches in pay, tax and leave.
We compare old records trimmed into classic, everyday archives for total consistency of VAT and CIS that often drift.
Process
Give us safe visitor read access (download if you authorise) to your system – keep working in Excel while we read nothing.
Decide what matters for the quarter or the year ahead; we quote a flat amount before any hours are spent.
A certified human, not a bot, carries out the checks – with documented start and finish dates in a format you keep.
Export a clear numbers table and living annotations so every idea and detail stands ready for your better accountant.
Send us the pitch on what you need checked, and your usual calendar – we reply within two working days with an exact option.
67 Lakeside Drive, Cardiff, England, CF23 6DE, Walesinfo@fullaccount.co.ukTalk about your figures