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Hello,
I'm looking for some kind advice. In January I've quit my bookkeeping job at the other company and in March I have opened my own practice. Some of my previous clients reach out to me and asked to continue being my clients.
Unfortunately we have occurred problems with their ex accountant, which is also my ex employer. Out of spite, just to cause me problems she don't want sent any proper information. Repeatedly she is sending only Balance Sheet and payroll reports and vat reports. Nothing else. She does not want send Trial Balance for any of the period. Which prevents me from entering clients information into software.
All what I have is Balance Sheet and micro company accounts from Companies House, which obviously does not have much information on it.
I'm wondering is there any way to put into software all necessary figures based only on what I've got?
Normally I would probably report them to professional body because of this unprofessional behaviour but she in no part of any. Even when clients specifically asked her for Trial Balances she ignores them.
What can I do because to be fair I'm a bit over my mind here trying to find solution? I would be very grateful for any tips.
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