About us

Qore-5 Chartered Accountants is a professionally managed Firm. Our values are founded in the five core principals of Chartered Accountancy profession viz. Integrity, Objectivity, Confidentiality, Professional Competence & Due Care and Professional Behaviour. The Firm renders comprehensive professional services which include Accounting, Taxation, Payroll and Corporate Secretarial services.

With an emphasis on strategic partnership, we work much more closely with our clients than traditional accountants. Whatever we do for you, we will always carry out our work with the aim of adding value to your business. By embracing the latest technology and systems, we genuinely enjoy our work, operating with honesty and integrity.

The Last of us

Our Services

Accounting

Bookkeeping

  • Transaction/Data entry
  • Processing of sales, purchase, bank transactions and all the expenses
  • Maintaining Purchase and Sales ledger
  • Reconciliation of bank and credit card accounts
  • Expense and income analysis
  • Closing entries like accrual, prepayment, depreciation etc

Management Accounting

  • Preparation of Comprehensive Monthly/quarterly Management Accounts/Reports
  • Financial KPIs, Dashboard, Power Point Presentation.
  • Interpretation, Analysis, Communication of Financial Results with Management
  • Variance analysis and commentary
  • Budgeting and Forecasting

Year-end accounting

  • Working papers preparation including control schedules
  • Preparation of fully referenced notes, control accounts and lead schedules
  • Audit Support
  • Analysis of income and expense
  • Reconciliation of all control accounts with statement balances
  • Preparation of trial balance
  • Posting entries into accounts productions software
  • Draft accounts preparation
  • Preparation of iXBRL accounts and filing of accounts with Companies House and HMRC

Cloud Accounting

  • Cloud accounting support for small and medium-sized businesses and large enterprises
  • Efficient cloud migration services
  • Automated accounting and bookkeeping processes

Taxation

Corporation Tax Return

  • Preparation of business tax computation
  • Preparation of CT600 and filing online with HMRC
  • Calculation of capital allowance
  • S455 Tax

Self-Assessment Tax Return

  • Self-assessment for individuals and partnerships
  • Tax summary for individuals
  • Preparation of schedules
  • Review and filing online with HMRC

VAT

  • VAT registration
  • Monthly/quarterly VAT return

Payroll
  • Weekly/ fortnightly/ four-weekly/ monthly/ quarterly/ annual payroll
  • Completion of statutory forms, including year-end returns, to issue to your employees and submit to HMRC.
  • Process timesheets, create reports and submit to HMRC
  • Monthly P32 Employer Payment Record
  • Completion of P11D forms, including P9D, P11D, P11D(B), P45, and P46 forms’ to ‘Completion of PAYE forms, including P9D, P11D, P11D(B), P45, and P46 forms Inputting details as for all employees as well as changes that might occur over the year
  • Including setting up new companies, employees and keeping up to date with the changes throughout the year
  • Administration of pension schemes (auto enrolment)
  • RTI compliance and submissions
  • CIS processing

Company secretarial
  • Maintenance of registers of directors and members
  • Confirmation Statement
  • Company formations
  • Payroll setup
  • VAT and Corporation tax registration
  • Filing with Companies House
  • Compliant documents such as dividend minutes and vouchers

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