Accounting Software Support · South East
Accounting software setup & support in Slough
If your Slough business is moving to Making Tax Digital, changing platforms, or staring at a reconciliation that has not balanced for a year, this is the service. We set up, migrate, clean up and train, for clients across South East, entirely online, with the fee agreed before we start and the work recorded so you can replay it.
from £99 · fixed, one-off
Next deadlines
- VAT return and payment for the quarter that ended last month
- MTD quarterly update deadline (7 August, 7 November, 7 February, 7 May)
- VAT return and payment for the quarter that ended last month
- VAT return and payment for the quarter that ended last month
Who this is for
Accounting Software Support for Slough
Sole traders and small companies in Slough starting with cloud accounting for the first time, businesses moving between platforms or off spreadsheets for Making Tax Digital, owners whose software file has become unreliable after years of unreconciled entries, and teams who need to be taught to use the system they already have.
What is included
Everything inside the fixed fee
- Platform recommendation based on your business, VAT position, MTD obligations and budget, not on commission
- Chart of accounts tailored to your trade, with VAT codes, bank feeds and opening balances configured
- Migration from another platform or spreadsheets with historical transactions, customers, suppliers and balances carried over
- File cleanup: duplicates removed, bank reconciled, suspense cleared, VAT returns reconciled to what was filed
- Automations configured: receipt capture, recurring invoices, payment reminders, bank rules
- Recorded 90-minute training session for you or your team, with a written quick-reference afterwards
How it works
Accounting Software Support from Slough, step by step
Tell us your situation
A short message or call about what you do and what needs filing. We ask the questions that determine the right package and nothing more.
Fixed fee in writing
You receive one price for the work, confirmed by email before anything starts. It does not change if the job takes longer than we expected.
Send records, review the draft
Records come by WhatsApp or email. We prepare the draft, explain the figures in plain English and answer your questions.
We file, you get the receipts
Once you approve and the fee is settled, we submit electronically and forward the HMRC or Companies House acknowledgement the same day.
Why IGI
Why Slough businesses file with IGI
One fixed fee for accounting software support in Slough, agreed in writing before any work starts and never changed part-way through the job, however long it takes us.
Nothing for Slough is left to the last week. Each deadline relevant to accounting software support is tracked from the day you join, with the next four shown on every page we send you.
No appointments, no travel across South East, no parking. Everything for accounting software support in Slough happens online, with a real person on the other end during UK working hours.
You get one contact for accounting software support, not a queue. Slough clients message the same person throughout and get an answer in working hours, usually within a few hours.
The output for Slough clients is never just a form. It is the form, a one-page summary of what it says, and a note of the decisions it points to for accounting software support.
Approval before filing is a rule, not a courtesy. For accounting software support in Slough, every submission to HMRC or Companies House follows your written go-ahead.
Local facts
About Slough
Slough is in South East, in the SL1 postcode district, England. Income tax in England follows the UK rates: 20% basic to £50,270, 40% higher to £125,140 and 45% additional, with the personal allowance of £12,570 tapered away above £100,000. National Insurance, VAT and Corporation Tax are UK-wide, and Stamp Duty Land Tax applies to property purchases.
| Place | Distance | Direction |
|---|---|---|
| Salt Hill | 0.6 mi | W |
| Upton, Slough | 0.7 mi | SE |
| Myrke | 0.8 mi | S |
| Upton Lea | 0.9 mi | NE |
| Chalvey | 1.0 mi | SW |
| Wexham Court | 1 mi | NE |
| Cippenham Lane Camp | 1 mi | W |
| Stoke Green, M25 Fringe | 1 mi | NE |
Worth knowing
Rules that come up in this work
Making Tax Digital for Income Tax
MTD for Income Tax replaces one annual return with quarterly digital updates and a year-end declaration, submitted from software. The threshold is gross trading and property income, measured two years earlier, and started at £50,000 in April 2026 before falling to £30,000 in April 2027. Anyone affected needs digital record keeping in place before their start date, not after.
The Self Assessment calendar
Self Assessment runs on a fixed annual cycle. Registration by 5 October following the tax year, online filing and payment by 31 January, and a second instalment on 31 July for those making payments on account. The penalties for lateness are automatic and escalate monthly, which is why we file early and chase approvals well before the window closes.
Payments on account
A common surprise in Self Assessment is the January payment that is far larger than expected. That is the balancing payment for the year just ended plus the first payment on account for the year ahead, which HMRC sets at half of the bill just calculated. We put the figure in your hands months ahead and tell you how to adjust it legitimately when circumstances change.
Confirmation statements and identity verification
Every company must file a confirmation statement at least once a year, within fourteen days of its review date, with a £50 Companies House fee. Since November 2025 directors and people with significant control must also verify their identity with Companies House, and the confirmation statement is where existing officers confirm they have done so during the transition year.
CIS deductions
Under the Construction Industry Scheme, contractors deduct 20% from a registered subcontractor's labour invoices, or 30% if unregistered, and pay it to HMRC. The subcontractor reclaims the deductions against their actual tax through Self Assessment, usually producing a refund because deductions are on turnover while tax is on profit. Contractors file a monthly return by the 19th.
Employer National Insurance
Employers pay National Insurance at 15% on each employee's earnings above the £5,000 secondary threshold, following the April 2025 changes. The Employment Allowance offsets up to £10,500 of this for eligible employers, which for a small team often removes the liability entirely, but companies where the director is the only employee do not qualify.
Workplace pensions and auto-enrolment
Auto-enrolment duties begin the day you take on your first employee, not when the Pensions Regulator writes to you. Eligible staff must be enrolled, contributions paid every pay period and re-enrolment carried out every three years. Director-only companies without employment contracts are usually exempt. Fines for non-compliance are fixed and escalating.
Questions
Accounting Software Support questions from Slough
Can you fix VAT returns that were filed from the software wrongly?
Yes. We reconcile each filed return to the transactions, identify the errors, and correct them in the software and, where required, with HMRC through the next return or a formal error correction. The cleanup fee covers the software work; any HMRC correction is quoted separately before we start.
What if I want to do my own bookkeeping after setup?
That is exactly what the setup and training are for. Many clients keep their own books in the software we set up and come to us only for the year-end accounts and tax return, which is cheaper for them. We configure bank rules and automations so the routine work is mostly matching, not typing.
Can you move my history from my old software?
Yes. Migration from £199 brings across customers, suppliers, outstanding invoices and bills, the chart of accounts and historical transactions, typically for the current and previous financial years, with balances reconciled to the old system before it is closed. More history or very large files are quoted before we start.
What is a file cleanup and when do I need one?
When the bank has not reconciled for months, the suspense account has a large balance, there are duplicate transactions or customers, VAT returns in the software do not match what was filed, or the balance sheet contains figures nobody can explain. From £149 we reconcile, correct and document the file so it can be relied on.
Which software do you recommend?
It depends on your business. Sole traders with simple needs suit the low-cost MTD-compatible platforms; VAT-registered businesses with stock, multiple currencies or e-commerce integrations need one of the major cloud platforms. We recommend on fit and price and we do not take commission, so the advice is not steered by referral income.
What does the £99 setup include?
Creating the file with your business details and financial year, a chart of accounts tailored to your trade, VAT scheme and codes configured, bank and card feeds connected, opening balances entered from your last accounts, invoice template branded, and the software authorised with HMRC for MTD where relevant. You come away ready to use it.
Do you have an office in Slough?
No. IGI Accounting is an online-only firm. We serve Slough and every other UK postcode remotely, with records sent by WhatsApp or email and everything filed electronically. The absence of local premises is why the fee for accounting software support is the same in Slough as anywhere else in the country, and why there is nothing to visit and nothing to print.
Is accounting software support in Slough really the same price as elsewhere?
Yes. The fee published on this page is what a client in Slough pays and what a client in any other part of England pays. It is confirmed in writing before work starts and the invoice matches the quote. Where a higher package applies because your situation is more complex, we say so at the quote stage, never afterwards.
One message from Slough, one fixed price
Tell us what you need. You get one fixed fee in writing, and nothing is filed until you approve it.