18/07/2025
Here’s a detailed breakdown of what will be covered at “Ledgerstone Learning Hub” using the listed software tools—from basic Bookkeeping to advanced Financial accounting. This outline can be used in brochures, course descriptions, your website, or training materials.
🔹 Comprehensive Accountancy Practical Training
With Real Client Files | Endorsed by the British Council
💻 Software Covered:
✅ Xero
✅ QuickBooks
✅ Sage
✅ VT Transaction+
✅ TaxCalc
✅ FreeAgent
✅ IRIS
📘 Course Coverage by Software
✅ Bookkeeping (Manual & Digital)
Using: Xero, QuickBooks, Sage, VT Transaction+
* Recording day-to-day transactions
* Bank reconciliations
* Petty cash management
* Sales and purchase ledgers
* Handling receipts and payments
* Managing journals, accruals, and prepayments
* Reconciling control accounts
* Using digital tools for real-time bookkeeping
📊 VAT Accounting & Returns
Using: Xero, QuickBooks, Sage, VT Transaction+
* VAT registration and scheme selection
* Input and output VAT management
* MTD-compliant VAT submissions
* Handling VAT on international transactions
* Adjustments and error corrections
* Submitting VAT returns to HMRC
💼 Payroll Processing
Using: IRIS & Sage Payroll
* Setting up employee records
* Processing monthly/weekly payroll
* PAYE, NI, statutory payments (SSP, SMP, SPP)
* Auto-enrolment pensions
* RTI submissions
* Producing payslips, P45s, and P60s
📁 Final Accounts Preparation
Using: VT Transaction+, TaxCalc, IRIS
* Trial balance preparation
* Adjustments (depreciation, accruals, etc.)
* Profit and loss account
* Balance sheet compilation
* Extended trial balance
* Preparing year-end financial statements
* Using templates for sole traders, partnerships, and limited companies
🧾 Corporation Tax & Self-Assessment
Using: TaxCalc & IRIS
* Preparing corporation tax computations
* Filing CT600 returns
* Preparing and filing personal tax returns (SA100, SA302)
* HMRC submission via software
* Claiming allowable expenses and reliefs
* Director and shareholder tax filings
💻 Cloud-Based Accounting Workflow
Using: FreeAgent, Xero, QuickBooks
* Setting up cloud accounting for clients
* Client collaboration through cloud platforms
* Automation of transaction feeds
* Mobile app usage for real-time data entry
* Reporting dashboards and insights
📈 Management Reporting
Using: Sage, Xero, QuickBooks, IRIS
* Budget vs actual reporting
* Profitability analysis
* Cash flow forecasting
* Generating management accounts
* Key performance indicators (KPIs) tracking
🧾 Client File Handling & Real Case Scenarios
* Work on real anonymized client files
* Understand deadlines, ethics, and client communications
* File audit trails and record-keeping
* Create compliance-ready documentation
* Prepare for real-world job roles in practice firms
🎓 Who Is This For?
* Accounting students and graduates
* Job seekers looking for UK-based practical training
* Professionals looking to upskill
* International students and newcomers to UK accounting standards
📌 Why Ledgerstone Learning Hub?
* Real practice file experience
* British Council endorsed
* Industry-standard software
* Job support & interview prep
* Remote or classroom-based options
📍 Contact
Website. www.ledgerstonelearninghub.co.uk
📞 020 3479 2072