A review-ready set
Draft accounts, year-end adjustments and the tax computation, prepared in your own accounts software the way outsourcers work today, so filing works exactly as it does now.
For UK accountancy practices
Brought Forward prepares your small-company year-ends: FRS 102 Section 1A accounts, the year-end adjustments and the corporation tax computation, worked in your own software with the evidence behind every figure. You review, sign and file, as you do now.
Most practices tell the same story. Preparing the set isn't the bottleneck; the reviewer is.
Draft accounts, year-end adjustments and the tax computation, prepared in your own accounts software the way outsourcers work today, so filing works exactly as it does now.
One click from any number to the ledger lines and documents behind it. Your reviewer checks rather than rebuilds.
Drafted from the books, Companies House and last year's file, so your client only confirms or corrects. They go out from you, under your brand.
Every judgement listed with its reasoning, and anything uncertain flagged first, ready for your representation letter.
To the client's bookkeeping and your accounts software, as you would an outsourcer.
Adjustments, accounts and tax computation, plus specific questions for your client, which you send.
In our evidence view: judgements first, every figure traced to its source.
The approved set is in your software, ready for a final check. You sign and file, as now.
| Question | In-house | Traditional outsourcing | Brought Forward |
|---|---|---|---|
| Who prepares | Your staff | The outsourcer's staff | Brought Forward |
| Your reviewer | Reviews a familiar draft | Often reviews more: senior time spent to save junior time | Starts from the evidence and a list of judgements |
| Client questions | Written weeks in, after the books are analysed | Relayed back through you | Pre-filled at the start; sent by you |
| Turnaround | Weeks in the review queue | About 7 working days after the last client answer (published) | Target: a draft within 3 working days of the last client answer |
| Getting started | Not applicable | Weeks of set-up and calibration | Calibrated on your own past filed sets |
Nothing about your professional responsibility changes. You review and sign, as you would a junior's draft.
We're working with a small number of practices. Our target is to halve your reviewer's time per set. The back-test measures it on your own work, free, and you only go further if it meets the standard you set.
Send one past, already-filed set. We return it as we would have prepared it; you compare it line by line and time your review.
Your first live sets free, with no obligation to continue.
If the back-test and pilot meet your review-time standard, we agree terms. If not, you walk away.
Start with one past set, ideally a fiddly one: a director's loan, an associated company. Email us and we'll set up a data-processing agreement and a 30-minute walkthrough with your reviewer.
You review before anything is signed, as with any draft. Every figure carries its evidence and uncertain items are flagged first. The back-test shows you our error rate on your own work before you commit.
We start from reconciled books. Where records need clean-up, we flag it before we start and agree it separately.
We work in your accounts production software, the way outsourcers do today. Tell us what you use.
We agree a turnaround with you in the pilot, measured from the client's last answer.
Today's packages format, tag and flag. The adjustments, the tax facts and the notes are still your team's work. We work across bookkeeping systems and inside the software you already use.