Built for UK limited companies

Guided accounting for UK limited company directors.

Know what to record, where it goes, and what needs attention. Track paid expenses, supplier bills, invoices, director loans, bank reconciliation and filing dates without accounting jargon.

Plain English

Guided records

UK limited

Director-led

DLA + S455

Loan tracking

Key dates

HMRC + CH

Dashboard

Swenlink Ltd overview

MTD ready

Cash

£8,320

Receivables

£12,450

Payables

£2,180

To reconcile

14

Needs attention

Today

Bank transactions to reconcile 14
Unpaid sales invoices 6
Purchase bills to pay 3

Compliance

VAT returns filed

1

Digital records ready

Review before submission

Why SwenBooks

Built around the decisions small company directors actually face.

Most accounting apps give you forms. SwenBooks is being shaped to explain the workflow: paid expense or purchase bill, director loan or company cost, VAT-ready records or gross cost if you are not VAT registered.

Guided bookkeeping

Less accounting guesswork

Plain-English prompts help users choose the right place for paid purchases, supplier invoices and reimbursements.

Director-first

DLA and S455 visibility

Director loan movements and possible S455 exposure are treated as core workflows, not hidden accountant-only details.

UK compliance

Companies House and HMRC dates

Key filing dates sit beside your numbers so record keeping and compliance are reviewed together.

Micro-business fit

Works before VAT registration

Designed to handle gross-cost records for companies that are not VAT registered, while keeping a path to VAT-ready digital records.

What it covers

The everyday finance work in one focused workspace.

Core bookkeeping, banking and compliance tasks for a UK limited company, without turning the product into a heavyweight accounting suite.

Sales

Invoices and receivables

Create sales invoices, track unpaid balances and keep customer records close to the numbers.

Purchases

Bills and expenses

Record supplier bills, business expenses and supporting notes without losing the audit trail.

Banking

Bank reconciliation

Categorise imported transactions, match payments and keep cash position visible.

VAT

MTD-ready records

Maintain digital VAT records and review figures before filing or sharing with your accountant.

Directors

Director loan tracking

Track DLA movements and surface possible S455 exposure before it becomes a surprise.

Compliance

Key filing deadlines

Keep Companies House and HMRC dates visible alongside the finance tasks they affect.

Workflow

Designed for the monthly routine, not just data entry.

The goal is simple: know what is unpaid, what is paid, what needs reconciling, and what deadlines are coming next.

01

Record sales and costs

Separate paid expenses from supplier bills so your records match real cash and payables.

02

Reconcile the bank

Match payments, categorise transactions and close gaps.

03

Review tax-ready records

Check VAT readiness, gross costs, cash, payables and receivables before sharing or filing.

04

Stay ahead of deadlines

Monitor Companies House dates, HMRC dates, DLA balances and compliance tasks.

Pricing

Start free while SwenBooks is in early access.

Try the guided workflow with your own UK limited company records before paid plans are introduced.

Early Access

Available now
Free

For testing the product with your own company records.

  • Included: invoices, bills, expenses and reports
  • Included: VAT record keeping and dashboard
  • Included: banking, DLA and key dates modules
  • Best for: owner-directors who want clearer records
Start Free

Professional

Planned
To be confirmed

For businesses that need collaboration, support and stronger automation.

  • Planned: multi-user access
  • Planned: accountant collaboration and review packs
  • Planned: priority support
  • Planned: deeper integrations and exports
Join Early Access

SwenBooks supports record keeping and review workflows. It does not replace professional tax or accounting advice.

Build cleaner company records without accounting guesswork.

Start with the workflows that matter most: paid expenses, supplier bills, sales, banking, director loans and deadlines.