Real businesses.
Real bookkeeping transformations.

Every business here had the same problem: bookkeeping was eating their time, creating stress, or costing them money. Here is how we fixed it.

Electrical Contractor — Sole Trader

From shoebox to sorted in 60 days

The situation

A licensed electrician running a one-person operation across Sydney's Inner West. Ten years in business, doing everything himself — quoting, invoicing, receipts, BAS. His bookkeeping was six months behind when he called us.

The challenge

Receipts were in a literal shoebox under the van seat. Bank statements were unopened. Two BAS lodgements were overdue with penalties accruing. He had no idea whether he was profitable or just busy.

What we did

  • Reconstructed six months of transactions from bank data and receipts
  • Lodged the two overdue BAS returns and negotiated penalty remission with the ATO
  • Connected bank feeds and set up monthly reconciliation
  • Implemented receipt capture so he could snap photos from his phone
  • Moved him onto a monthly cadence — reconciliation, coding, and CPA review

The outcome

Within 60 days his books were current. BAS has been lodged on time every quarter since. He discovered he was under-charging on three recurring jobs — that insight alone covered a year of our fees.

I used to dread tax time. Now I do not even think about it. They just tell me when it is done.

Electrical contractor, Inner West

Café and Catering — 12 Employees

Payroll compliance rescued before an audit

The situation

A café owner in Mascot running a busy breakfast-and-lunch operation with 12 staff across two shifts. Payroll was being done on a spreadsheet by the owner's partner every fortnight.

The challenge

Single Touch Payroll was lodged inconsistently. Super guarantee contributions were late on three occasions. Award rates had not been reviewed in two years. They were exposed to a Fair Work compliance risk without realising it.

What we did

  • Audited their current payroll against the Restaurant Industry Award
  • Corrected three under-payment discrepancies before they became complaints
  • Migrated payroll to a systematised process with STP lodgement every pay cycle
  • Set up super guarantee to auto-lodge on the correct quarterly deadlines
  • Built a roster-to-payroll workflow that reduced processing time from 4 hours to 40 minutes

The outcome

Payroll is now fully compliant. STP and super are lodged on time every cycle. When the ATO issued a routine super audit notice six months later, every record was already in order.

We had no idea we were exposed. They found the problems, fixed them quietly, and now we never worry about it.

Café owner, Mascot

E-commerce Retailer — Online Fashion

Quarterly reporting that changed how she ran her business

The situation

An online fashion retailer selling via Shopify and marketplace channels, turning over around $600K annually. She was growing fast but had no clear picture of margins by channel or product category.

The challenge

Sales data was spread across three platforms. Inventory costs were tracked in a personal spreadsheet. She knew revenue was up but could not tell whether profit was following. BAS was being lodged late because the data was messy.

What we did

  • Consolidated sales data from Shopify, eBay, and Amazon into a single chart of accounts
  • Built cost-of-goods tracking by product category so she could see real margins
  • Reconciled bank feeds monthly and prepared BAS from clean, verified data
  • Delivered quarterly financial snapshots with margin analysis and commentary
  • Scheduled half-yearly review meetings to discuss trends and planning

The outcome

She discovered one product category was running at a 4% margin while another was at 38%. She shifted marketing spend accordingly and grew net profit 22% in the following year — without increasing revenue.

I was flying blind. Now I have a quarterly report I actually read and act on. That has never happened before.

Online retailer, Sydney

IT Consulting Firm — 3 Directors

Year-end close in 5 days instead of 5 weeks

The situation

A Sydney IT consulting partnership with three directors and around $1.2M in annual revenue. Their previous bookkeeper had left suddenly, and the books were partially reconciled for seven months of the financial year.

The challenge

They needed their year-end close completed for a bank refinancing deadline. The outgoing bookkeeper's chart of accounts had inconsistencies. Trust distributions needed to be modelled before 30 June.

What we did

  • Completed seven months of back-reconciliation from bank data in under two weeks
  • Cleaned and standardised the chart of accounts for consistency going forward
  • Prepared year-end adjustments, accruals, and work-in-progress entries
  • Worked with the directors to model trust distribution scenarios before the deadline
  • Delivered AASB-compliant financial statements the bank required

The outcome

Year-end was closed in 5 business days. The bank received the financials on time and the refinancing went through. We have handled their bookkeeping monthly ever since — no more surprises at year-end.

They inherited a mess and turned it around in a week. We should have called them two years ago.

IT consulting director, Sydney CBD

Physiotherapy Practice — 2 Practitioners

From DIY Xero to done-for-you peace of mind

The situation

Two physiotherapists running a practice in the Eastern Suburbs. They had a Xero subscription and were "doing their own bookkeeping" — which meant logging in once a month, clicking auto-match on bank transactions, and hoping for the best.

The challenge

Auto-matching had been miscategorising transactions for over a year. GST was being claimed on items that were GST-free. Private health insurance rebates were coded as income instead of being tracked separately. Their BAS was technically incorrect every quarter.

What we did

  • Reviewed 14 months of auto-matched transactions and corrected 340+ miscategorisations
  • Lodged amended BAS returns for two quarters to correct GST reporting
  • Set up proper coding rules for health insurance rebates, equipment, and consumables
  • Implemented monthly reconciliation with CPA review
  • Delivered a quarterly snapshot showing practice revenue by practitioner

The outcome

Their GST reporting is now accurate. They reclaimed over $4,800 in previously unclaimed deductions from the corrected coding. Monthly books now take zero hours of their time.

We thought we were saving money doing it ourselves. Turns out we were costing ourselves thousands in mistakes.

Physiotherapist, Eastern Suburbs

Your bookkeeping story starts here

Every case study above started with a 15-minute conversation. No obligation. No sales funnel. Just an honest look at whether we can help.