Accounting recovery
Bookkeeping recovery. Make sense of the past.
We restore historical accounting records for IP and TOO. We review the documents and returns available, identify gaps and agree a correction plan and fee based on the work required.
A limited area of accounting for one past period.
- Identify the gaps
- Reconcile records
- Plan the corrections
Bookkeeping recovery addresses transactions that were not recorded or need checking and correction. It begins with an assessment of the period and available documents. The result depends on the completeness of the source data: missing documents are requested, not replaced with assumptions.
When this service fits
- The books have not been maintained
- The database does not match the records
- You are preparing an accounting handover
What the work includes
Assess the position
We compare the database, bank statements, source documents and earlier reports to define the recovery boundary.
Gather missing records
We prepare document requests and a gap register, agreeing how the information will be obtained.
Rebuild transactions
We enter and correct the agreed transactions, reconciling balances and settlements.
Hand over the result
We prepare a change summary, unresolved issues and data needed for any reporting corrections.
What you receive
The restored agreed part of the books, a list of changes and a clear status for remaining issues.
What to prepare
- The months or years requiring recovery
- Available database, statements and source records
- Recent reports and known discrepancies
What the starting price covers
The starting fee is for one historical month with up to 30 documents and available bank statements. The final scope depends on completeness; reporting corrections and complex transactions are priced separately.
Where recovery starts
Gather what is available
Prepare the accounting database or exports, bank statements, source documents, previous returns and notices. Specify the months and reason for the review: an accountant handover, missing entries or identified discrepancies.
Separate the tasks
We agree which transactions to restore, which documents to request and whether returns need correction. Current accounting support and historical recovery are assessed separately.
Before we talk
What if some records are lost?
We first identify which documents can be requested again. Missing supporting evidence remains explicitly recorded in the work plan and the result.
Can you restore just one part?
Yes, for example counterparty balances or a particular period. We agree the boundary so the result can be checked and handed over.
Can you help if some source documents are missing?
We begin with an inventory of available data and missing evidence. We identify documents that can be requested from counterparties and available systems. Full recovery cannot be promised before examining the data.
How is work across several months priced?
The entry scope is one historical month with up to 30 documents and available bank statements. Several periods, larger volumes, VAT or complex discrepancies require an assessment and an agreed overall scope first.
The next step for your business
Check the official source
These official resources explain the topic. We assess how requirements apply to your business and reporting period using your documents.
Your next step
Start with the records you have.
Tell us the period, accounting system and documents available. We will assess the recovery scope and agree the stages before work begins.
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