A new tech start-up hopes naming and shaming late payers can help cure Britain’s small business debt recovery epidemic.
I have a brand new client who has set up a Limited Company and completely refurbished a property to set up as a high end Boutique Tea Room and meeting place.
I've taken on a new client who was not very happy with the previous accountant.
Last year we moved our software to remote desktop. This works fine apart from 1 or 2 pieces of software don't like the remote environment!
We don't use Microsoft exchange.
I have my first auto enrolment staging date as 01/01/16.
I haven't received the payroll data for January yet so I have not submitted any data to NEST.
Can anyone tell me if EU goods sales and services/goods purchases should be treated on an accruals basis even if the business in on a cash accounting scheme?
My client is intending to purchase a pub .
I have a customer who supplied a Belgian VAT number in order to have the VAT deducted off of his invoice.
I'm looking for some decent budgeting/forecasting/cashflow software, does anyone have any recommendations at all?