LinearLedger
Let’s talk
Your books. In good hands.

Your books,
in order.
Your business,
in focus.

Understand your numbers with accurate bookkeeping and financial reports that support your next decision.

Let’s talk View services

Bookkeeping · reporting · reconciliation

Statement 01

Profit & Loss

Month ended · USD
Income
Revenue32,400
Operating expenses
Payroll(12,400)
Software & subscriptions(1,320)
Office & occupancy(3,600)
Other operating expenses(2,000)
Depreciation(600)
Total operating expenses(19,920)
Net profit12,480
Illustrative sole proprietorAccrual view
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Our services

Reliable support for every part of your books.

From daily transactions to month-end reporting, get the support you need to keep your records accurate and up to date.

Bookkeeping

Accurate, organised records of your income and expenses, maintained throughout the month.

  • Transaction categorisation
  • General ledger maintenance
  • Month-end adjustments

Financial statements

Understand your performance with structured financial statements prepared from your records.

  • Profit & loss statement
  • Balance sheet
  • Cash flow statement

Accounts Receivable
& Payable

Stay on top of what you’re owed and what you owe, with clear balances and payment tracking.

  • Invoice & bill tracking
  • Customer & supplier balances
  • Receivables & Payables ageing reports

Bank reconciliation

Match your bank activity to your books and identify the differences before they become problems.

  • Bank & card matching
  • Discrepancy investigation
  • Reconciled closing balances

Clean-up & catch-up

Bring overdue books up to date and correct existing records, so you can start your next period with a clearer picture.

  • Overdue transaction recording
  • Errors & duplicate entries corrected
  • Historical account reconciliation
About LinearLedger

Your books. Our focus.

Bookkeeping built around your business.

We turn daily transactions into organised records and clear financial reports, helping you understand where your business stands.

Our support is shaped around your operations, your reporting needs and the state of your books. We agree a clear scope from the start and establish a consistent routine, so you know what to expect and when.

AccuracyRecords that can be traced and reviewed.
ClarityReports with a clear purpose.
ConsistencyA dependable month-end process.
Before & after

See the difference in your books.

A more organised way to see where your business stands — and what needs your attention.

Before

More questions than answers.

× Transactions spread across files and receipts
× Unclear Receivables and Payables balances
× Bank differences left unexplained
× Decisions made without current reports
After

Everything in its right place.

✓ Categorised, traceable financial records
✓ Clear Receivables and Payables schedules
✓ Reconciled accounts with differences resolved
✓ Financial statements you can work from

An illustration of our process, rather than a specific client result.

How it works

A simple path from messy records to monthly clarity.

01Discover

Free consultation

We discuss your current books, systems and reporting needs, then agree the services and scope that fit your business.

02Connect

Connect accounts

We arrange access to your accounting software and gather bank, card and sales records, so the information we need is in place.

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Steps 1–2
Software we support

Your software. Our expertise.

We work across accounting platforms, adapting to the systems you already use. These are a few of the tools we support.

Accounting

Xero

Bookkeeping, bank reconciliation and financial reporting within your Xero accounts.

Accounting

QuickBooks

Transaction recording, Receivables and Payables tracking, and financial reporting in QuickBooks.

Spreadsheets

Microsoft Excel

Structured schedules, reconciliations and tailored financial reports to support your books.

Commerce

Shopify

Sales, refunds and fees recorded clearly, with payouts reconciled to your accounting records.

Payments

Stripe

Payments, refunds and processing fees reconciled against payouts and your bank records.

Using another accounting platform? We support other systems too. Tell us what you use, and we’ll agree a workflow that fits your books.

Pricing

The right support. A clear scope.

Choose ongoing bookkeeping or support with a specific task. We’ll review your needs and agree the scope and price before work begins.

Ongoing bookkeeping

Essentials

A consistent routine to keep your transactions recorded and your accounts reconciled.

Custom quote
Monthly support
  • Transaction recording & categorisation
  • Bank & card reconciliation
  • Monthly bookkeeping close
  • Bookkeeping queries & support
Request a quote

Bookkeeping & reporting

Complete

Ongoing bookkeeping with financial statements and a clearer view of your balances.

Custom quote
Monthly support
  • Everything in Essentials
  • Financial statement preparation
  • Receivables & Payables schedules
  • Monthly review of your reports
Request a quote

Flexible support

Tailored

A scope built around the services, reporting or overdue periods you need help with.

Custom quote
One-off or ongoing support
  • Individual services or a combination
  • Clean-up & catch-up bookkeeping
  • Custom reporting requirements
  • Agreed support for multiple accounts
Request a quote

Pricing depends on transaction volume, the complexity of your records and the services required. Any initial clean-up or catch-up work is scoped and quoted separately.

Common questions

Your questions, answered.

From getting started to understanding your quote, here’s what you can expect.

Ask a question
What do I need to get started?

Start by telling us what you need help with. We’ll review your current records and provide a checklist of the statements, invoices, bills and software access needed for the agreed work. We’ll also agree how often your books will be updated and when reports will be delivered.

Can you help if my books are behind?

Yes. We review the outstanding periods and available records, identify gaps and agree a separate quote for clean-up or catch-up work before starting.

Can I request just one service?

Yes. Bookkeeping, financial statement preparation, Receivables & Payables support, bank reconciliation and clean-up or catch-up can be requested individually or combined.

How is my price agreed?

Your quote reflects transaction volume, the accounts that need reconciling, the condition of your records and the services required. We agree the scope and price before work begins, and discuss any changes before taking on additional work.

Are tax filing and audits included?

These packages cover bookkeeping and financial statement preparation. Tax filing, statutory audits and independent assurance are outside the package scope.

Contact us

Let’s make your
books clearer.

Tell us what you need help with, and we’ll discuss the right support for your books.

Email ushello@linearledger.comCall us+966 50 598 7195Chat on WhatsApp

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Start with a conversation. If we need documents to understand your books, we’ll agree how to share them after reviewing your enquiry.

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LinearLedger uses the information you provide to assess your enquiry, prepare a quote and respond to you.

What we collect

Your name, email address, optional phone number, business name, message and selected services. Attachments submitted through earlier versions of this form remain subject to the retention terms below.

Access and use

Enquiries and attachments are reviewed through an owner-only inbox. Hosting and storage providers process the information needed to operate this website. Share only relevant records and leave out passwords or unnecessary personal details.

How long we keep uploads

Initial-review attachments expire 90 days after submission and are removed during the next daily cleanup, or earlier when the inbox is accessed. Client uploads can be retained under separately agreed arrangements. Enquiry details are kept while needed for follow-up.

Requesting removal

Use our contact form to request removal, quoting your enquiry reference. We may need to verify the request before removing records.