Accounting ConsultantWho are Ledger Root
With over 20 years of experience, our ACA-qualified team — trained at Big Four firms in the UK — helps you clean up your balance sheet, reconcile key accounts, and prepare for audit with confidence.
Ledger Root was founded by ACA-qualified accountants trained at Big Four firms in the UK.
With over 20 years of combined experience, we’ve led external audits, M&A diligence, and financial control reviews across industries — including SaaS, hospitality, automotive, and charities. We know exactly what auditors, investors, and boards look for — and we help you get there before they ask.
If your balance sheet feels messy, uncertain, or misaligned, you’re not alone.
We’ve worked with dozens of companies facing the same problem: reconciliations that don’t tie, accounts that haven’t been cleared in months, and year-end pressures building up with no time to spare. That’s where we come in.
We’re not just box-tickers. We solve root problems.
That might mean identifying stale balances, surfacing risks in your accruals, resolving long-unreconciled intercompany accounts, or simply bringing structure to messy ledgers. Our goal is to leave you with clean books, confidence in your numbers, and zero surprises at audit time.
Whether you’re preparing for year-end, an audit, or a transaction — we make sure your numbers are right.
We plug in quickly, work flexibly, and communicate clearly. Every project is hands-on, tailored, and audit-ready.
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Our Track Record
Balance Sheet Reconciliations
We specialise in identifying, categorising, and resolving unreconciled items across all key accounts using platforms like Xero, QuickBooks, Sage, Oracle, Workday, and SAP. Our consultants bring a Big Four audit mindset to disaggregate balances, propose adjustments, and deliver audit-ready reconciliations — all with minimal disruption to your internal team. Clear templates, journal guidance, and internal control recommendations are provided to help maintain a clean, accurate balance sheet going forward.
Financial Statement Preparation
We prepare full sets of financial statements under IFRS, UK GAAP (FRS 101 & 102), or US GAAP, tailored to your reporting needs. Whether for audit, board reporting, or investor readiness, we ensure your statements are technically accurate, well-supported, and professionally presented. From trial balance to final disclosures, we manage the process end-to-end, collaborating as needed with your auditors or internal finance team.
Complex Accounting Memos
Our team drafts robust technical accounting memos to support complex treatments, such as lease recognition under IFRS 16, revenue recognition under IFRS 15, business combinations, or share-based payments. Each memo is grounded in relevant standards (IFRS, US GAAP, or UK GAAP) and includes practical guidance, impact analysis, and auditor-aligned rationale. We help you get technical positions right the first time — and defend them if challenged.
Financial Modelling
We build dynamic, audit-ready financial models for forecasting, budgeting, valuations, and scenario planning. Whether you’re preparing for fundraising, assessing acquisition targets, or needing a board-ready operating model, our models are structured, transparent, and tailored to your business drivers. We bring M&A, private equity, and corporate finance experience to ensure your numbers tell a compelling, credible story.
Accounting Transparency
We help businesses surface what’s really sitting on their balance sheet. Through clear reconciliations, documentation, and structured reporting, we bring full visibility to your accounts — making it easier to manage risk, support audits, and communicate with stakeholders.
Our Credentials
Our team is ACA qualified, with experience gained at Big Four firms in the UK. We’ve led external audits, advised on complex accounting treatments, and helped fast-growing companies build accurate, audit-ready financials from the ground up.
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