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BOKI ACCOUNTING
Specialist Service

Bookkeeping Clean-Up & Catch-Up Services

Months — or years — behind? We'll get your books back to reality.

Unreconciled bank accounts, missing receipts, a suspense account nobody can explain: we work through the backlog period by period until every account ties out, then hand you clean books ready for your accountant, HMRC, a lender or an investor.

Organised desk with ledgers, calculator and reports after a bookkeeping clean-up
Who It's For

Built for businesses like yours

  • Businesses whose bookkeeping has fallen months or years behind
  • Owners facing a VAT, year-end or Companies House deadline with messy books
  • Companies switching bookkeeper or moving onto Xero or QuickBooks

Cadence

Fixed-scope project · Priced by volume and complexity · Timeline agreed upfront

What's Included

Everything covered, nothing left to chance

Backlog reconciliation

Every bank, card and loan account reconciled against statements for each outstanding period — not just the latest month.

Error & duplicate clean-up

Duplicated transactions, miscoded expenses and unexplained suspense balances found, corrected and documented.

Chart of accounts rebuild

A clean, sensible chart of accounts that fits how your business actually runs, so reports finally make sense.

Handover to monthly bookkeeping

Once you're caught up, we can keep you there with weekly reconciliation and a structured monthly close.

FAQ

Common questions about our approach

How far behind can my books be?

There's no hard limit — we've cleared backlogs of nine months and more. We'll review your records on the discovery call and give you a realistic timeline before any work starts.

How much does a bookkeeping clean-up cost?

Clean-ups are priced by scope — the number of periods, accounts and transactions involved — and quoted once we've seen your records, before any work begins.

What if I'm missing receipts or statements?

That's common. We'll pull what we can from bank feeds and supplier records, tell you exactly what's still needed, and help you request copies.

Let’s talk about your bookkeeping clean-up

Book a discovery call and we’ll put together a clear plan and fixed monthly quote.

Get a Quote