Ledger control summary
Supplied bank and ledger exports checked against the agreed period, balances and required fields.
Ledger control checks for supervised UK accounting practices
Check one client month.
£69 fixed.
Provide firm-approved bank and general-ledger exports for one straightforward month. Litt Horizon checks arithmetic, bank-to-ledger differences, reference mismatches and exact duplicates, then returns a structured control pack for your reviewer.
Enquiries only—no client records through this form. Available solely to supervised practices under a written subcontract. No direct end-client contact.
£69 fixed pilotTest one current client month
Export-basedNo accounting-platform credentials
Visible exceptionsDeterministic checks before AI assistance
Client stays yoursNo direct end-client contact
The handover
Give your reviewer a result, not another inbox to untangle.
Every accepted pilot is designed to return the same four-part control pack. Your team can see which checks passed, where the exports differ, which rows need attention and what remains for its reviewer.
Difference analysis
Bank arithmetic and bank-to-ledger differences calculated from the supplied exports.
Exception register
One structured list of reference mismatches, exact duplicates and items your reviewer needs to investigate.
Work log
Concise notes showing the supplied population, controls run, results and explicit limitations.
Designed for review
Automation should expose risk—not hide professional judgement.
Reference mismatchListed with the calculated difference
Exact duplicate rowFlagged for reviewer investigation
Scope changeAgreed before extra work
Client communicationStays with your firm
Final professional judgementRemains with your reviewer
Start small on purpose
A fixed export-review pilot before volume pricing.
The first engagement proves the data format, control checks and handover while measuring the actual exception and review effort. Volume pricing follows evidence from completed pilots.
Ledger Control Pilot
No commitment
£69 fixed
- One current client month
- Up to 100 bank-statement transactions
- One bank account
- Firm-approved bank and general-ledger CSV exports
- Arithmetic, difference, reference and exact-duplicate checks
- Structured exception pack and reviewer control summary
The £69 scope applies only when every fit condition is met. Posting, cleanup, extra accounts, tax or VAT treatment, payroll, CIS, foreign currency and historic work are excluded.
Check pilot fitA controlled workflow
Four gates from fit check to reviewer sign-off.
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01
Fit check
Confirm the practice, supervision, export format, row count and period. No records are needed yet.
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02
Scope & transfer
Agree the checks, responsibilities, approved transfer method and processor terms before records move.
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03
Check & compare
Run deterministic controls first. Use approved AI assistance only under the agreed data terms.
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04
Handover & learn
Your reviewer signs off. Both sides use measured effort and feedback to decide whether to scale.
Good fit / poor fit
Clear boundaries make the pilot useful.
Good first pilot
- UK accounting practice with its own reviewer
- Bank and general-ledger CSV exports using the tested template
- One current month with up to 100 bank rows
- One named contact for exceptions
- Defined month-end target
Scope separately
- Tax advice, statutory accounts or audit work
- Unreconciled multi-year clean-up
- Complex stock, multi-currency or group structures
- Urgent work without complete records
- Transaction posting, direct client advice or professional sign-off
Request a fit check
Describe one ordinary month—without sending the records.
Tell us the export format, approximate bank-row count and what is currently slowing the reviewer down. We will reply with either the £69 fit conditions or a clear reason the month is not suitable.
No records through this form
Do not attach or paste client names, bank details, tax references or financial records. Secure access is agreed only after scope and terms.
Prefer email? contact@litthorizon.co.uk