CG
CG Ledgers
A Cyberguild Company
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Outsourced Accounting

Books that close on time.
Every single month.

Bookkeeping, payroll, and tax handled by a dedicated team — so your numbers are accurate, current, and never the thing keeping you up at night.

VAT & PAYE readyMonth-to-monthUK, US & Canada
Works inside your stack
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You didn't start a business to reconcile your own bank feed. CG Ledgers runs the back office — CG Ledgers bookkeeping, payroll, tax — so your numbers are always ready for a decision, a lender, or an audit.

What We Handle

One team, the whole ledger.

Pick a single service or hand us the full back office. Everything is delivered by the same dedicated team, so nothing falls through the seam between bookkeeper, payroll, and accountant.

Bookkeeping & Reconciliation

Daily categorisation, monthly close, and bank/card reconciliation — kept Making Tax Digital ready, not scrambled together before the deadline.

PAYE & Payroll

Salaries, PAYE, National Insurance, and pension auto-enrolment run on schedule, every pay period.

VAT, Corporation Tax & Self Assessment

VAT returns filed under Making Tax Digital, Corporation Tax, and Self Assessment — coordinated with your books all year, not just before the deadline.

Accounts Payable & Receivable

Bills entered and paid on schedule, invoices sent and chased, so cash timing stops being a guessing game.

Financial Reporting & Dashboards

P&L, balance sheet, and cash flow delivered monthly in plain language — plus a live dashboard between closes.

Fractional FD / CFO Advisory

Budgeting, forecasting, and margin work with someone who can sit in the room — or the board meeting — when it matters.

Engagement Models

Start where you are.

Every tier includes a dedicated team, not a rotating queue. Move up as the business does — nothing to re-onboard.

Entry 001

Essentials

Monthly bookkeeping
  • Transaction categorisation & coding
  • Monthly bank & card reconciliation
  • Monthly P&L and balance sheet
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Most common
Entry 002

Managed

Bookkeeping + payroll + reporting
  • Everything in Essentials
  • Payroll processing, all regions
  • AP/AR management
  • Live dashboard access
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Entry 003

Full Ledger

Adds tax & advisory
  • Everything in Managed
  • VAT & Corporation Tax filing
  • Confirmation statement & Companies House
  • Fractional CFO check-ins
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How It Works

Onboarding reads like a ledger.

Every engagement moves through the same four entries — nothing improvised, nothing skipped.

001

Onboard & migrate

We pull historical books into your system of record, clean up miscategorised transactions, and confirm every account ties out.

002

Monthly close

Transactions are coded weekly; bank and card accounts are reconciled by the 5th business day of the following month.

003

Reporting & filing

You get a P&L, balance sheet, and cash flow with plain-language notes — plus VAT, PAYE, and Corporation Tax filings on their own statutory clock.

004

Ongoing advisory

A standing monthly review to walk through the numbers, flag anything unusual, and plan the quarter ahead.

What To Expect

What "on time" actually means here.

5th
Business day your monthly close is delivered, every month
100%
Of payroll runs and filings submitted before their statutory deadline
<2wk
Typical time to fully onboard and migrate a set of books
Questions

Before you book a call.

The dot on the left tells you when an answer opens.

Book a consultation

Most clients arrive behind. The onboarding entry above exists for exactly this — we reconstruct and reconcile historical months before starting the regular monthly cadence, so nothing gets filed on top of bad data.

More questions? Email us directly →

Get Started

Let's look at your books.

Tell us where things stand — behind, chaotic, or just ready to hand off — and we'll come to the first call with a plan, not a pitch.