Terms & Conditions
Sepera Accounting
1. General Provisions
1.1. These Terms and Conditions define the terms of accounting services provided by Sepera Ltd and form an integral part of the service agreement concluded between Sepera Ltd and the Client.
1.2. The company provides accounting and payroll services to Clients under the terms set out in the signed Agreement and these Terms and Conditions.
1.3. The Client is obliged to familiarise themselves with and comply with these Terms and Conditions.
2. Definitions
In these Terms and Conditions:
2.1. “Terms and Conditions” means these terms attached to the accounting service agreement provided by Sepera Ltd.
2.2. “The Company” refers to Sepera Ltd, a company registered in the United Kingdom under company number 08187704, with its registered office at 28–29 The Broadway no:1, Ealing Broadway, London, W5 2NP, United Kingdom.
2.3. “Client” means the individual or legal entity using the services provided by the Company.
2.4. “Agreement” means the accounting or payroll service agreement concluded between the Company and the Client.
2.5. “Price List” refers to the current price list of services published on the official website of Sepera Accounting.
2.6. “Accounting Period” means the accounting period of the Company, which may differ from the calendar year.
2.7. “Document” means any document or set of documents submitted to the Company for accounting or payroll purposes.
3. Company Declarations
3.1. The Company declares that it provides accounting and payroll services.
3.2. The Company confirms it holds appropriate insurance for its services.
3.3. Services are intended for business clients operating limited companies registered in the United Kingdom or Ireland.
3.4. The Company does not provide services to entities registered in Poland and does not handle Polish tax or social security matters.
4. Company Obligations
4.1. The Company provides accounting and payroll services to companies registered in the UK and Ireland.
4.2. The scope of services includes:
- Booking of documents submitted by the Client in accounting software,
- Maintaining VAT purchase records and filing VAT returns with HMRC or Revenue,
- Calculating tax liabilities including Corporation Tax (CT) and VAT,
- Preparing and submitting annual tax returns and financial statements electronically,
- Registering and deregistering Client’s employees with HMRC or Revenue,
- Preparing payroll and calculating employee contributions.
4.3. These services will be performed based on documents and information provided by the Client.
4.4. The Company is not responsible for paying taxes or national insurance contributions on behalf of the Client.
5. Client Obligations
5.1. The Client agrees to:
- Provide all sales and expense documents,
- Keep a vehicle mileage log (if applicable),
- Maintain employee records and inform the Company promptly of new hires,
- Submit complete documents in a timely manner,
- Pay for the services as agreed,
- Inform the Company of any changes in their business that may affect the services.
5.2. The Client must immediately notify the Company of any relevant changes that may impact service provision.
5.3. By submitting documents, the Client declares they are consistent with originals in their possession.
5.4. The Client must submit documents on time and provide all necessary and accurate information.