About Streamlining Payroll
Streamlining Payroll is the dedicated UK payroll bureau of AK Smart Accounting Group, operated by AK SMART ACCOUNTING LTD and led by Aneta Kurpiel. We provide fully managed payroll, CIS and workplace pension administration for employers nationwide. Work is delivered remotely, with a named specialist, clear approvals, UK-only data handling and a documented route for complaints.
Who is behind the payroll bureau?
Streamlining Payroll is led by Aneta Kurpiel. The business is operated by AK SMART ACCOUNTING LTD, Company No. 16235870, and is the dedicated payroll bureau within AK Smart Accounting Group. The company identity and registered office are shown openly so an employer can check who they are engaging, rather than relying only on a brand name.
How do we work with employers?
Payroll needs a repeatable routine and someone who notices when an instruction does not fit. We agree the pay cycle, the people authorised to send information and the person who will approve the output. Your named specialist prepares calculations and reports, asks about missing or conflicting details, and completes the agreed submissions after approval.
How is payroll information protected?
Payroll data is processed in the UK under UK GDPR and the Data Protection Act 2018. Encrypted payslip portals and role-based access restrict information to the people who need it. We agree a secure route for employee details, exports and supporting documents, rather than inviting unprotected salary files through an unverified message.
Confidentiality also depends on sensible instructions. Confirm a bank change through the agreed verification process, remove access when a contact changes role and keep payroll reports away from people who do not need them. Our privacy policy explains the handling of personal information. Ask your specialist about the working arrangements before transferring a handover pack; do not assume every communication channel is appropriate for sensitive payroll data.
What does careful onboarding look like?
A switch begins with your existing records and actual payday. We review the setup, arrange HMRC authorisation through Form 64-8, reconcile year-to-date balances and compare a parallel calculation before go-live. A typical SME move takes two to four weeks, depending on complete information and the work required. The parallel run is a test, not an additional live submission.
How can you contact us or raise a concern?
Call 0161 706 2179 Monday to Friday, 09:00-17:30. WhatsApp on 07703 799272 is usually answered within the hour; this is a usual response pattern, not a guaranteed deadline. Quotes are provided within one working day. You can also request a free 15-minute consultation using the booking link below.
If something is wrong, contact your payroll specialist first so the issue can be understood and addressed. If it remains unresolved, use the complaints section on our Contact page and email the details with “Complaint” in the subject. Include enough context to identify the issue without sending unnecessary employee information.
How does it work?
- 1
Tell us about your payroll
Explain your employee numbers, pay cycles and current arrangements. We ask about CIS, pension records and any unusual requirements so the discussion starts with the work your business needs, not a generic package.
- 2
Agree the service and timetable
You receive a written quote and a clear scope. We establish authorised contacts, secure information transfer and approval dates, keeping employer decisions separate from the processing tasks the bureau carries out.
- 3
Check the setup
Authorisation, records and any handover comparison are completed before the first live run. Outstanding discrepancies are raised rather than concealed behind a total that looks close enough. You review the prepared payroll.
- 4
Maintain a clear working relationship
We process the agreed pay cycles and submissions, while you approve inputs and arrange payments. Changes, questions and concerns go to your named specialist, with the complaints route available if an issue remains unresolved.
Common mistakes and compliance traps
Outsourcing does not transfer the employer’s legal responsibility for PAYE. Confirm approvals and payment responsibilities even when the bureau prepares the calculations and reporting.
Payroll is run on HMRC-recognised software; this is not HMRC endorsement of a bureau. Our legal company record identifies the business and its establishment in 2025, rather than proving its service quality.
Operated by AK SMART ACCOUNTING LTD,
Company No. 16235870, registered in England & Wales.
Incorporated 7 February 2025.
Registered office: 56 Wavertree Road, Manchester, England, M9 8LJ.
View the active company record at Companies House.Why employers trust us
A named payroll specialist
Led by Aneta Kurpiel. You deal with the same person, with clear instructions and approvals for each pay run.
UK-only data handling
Payroll data is processed in the UK under UK GDPR and the Data Protection Act 2018. Access is role-based and payslip portals are encrypted.
A checked handover
HMRC authorisation through Form 64-8, year-to-date reconciliation and a parallel run are part of the four-step switching process.
Direct contact
Call 0161 706 2179 Monday to Friday, 09:00-17:30. WhatsApp 07703 799272 is usually answered within the hour.
If something is not right, speak to your specialist first. Read our complaints procedure for raising an unresolved issue in writing.
Frequently asked questions
Who leads Streamlining Payroll?
Aneta Kurpiel leads Streamlining Payroll, the dedicated payroll bureau of AK Smart Accounting Group. The legal operator is AK SMART ACCOUNTING LTD, Company No. 16235870, registered in England and Wales.
Do you work only with Manchester employers?
Streamlining Payroll serves employers nationwide, not only Manchester. We provide the same fully managed remote payroll service across England, Scotland, Wales and Northern Ireland. Our Manchester registered office does not restrict the areas we serve.
Do you work with small businesses and director-only payrolls?
Streamlining Payroll supports small businesses and director-only payrolls. We discuss headcount, pay frequency and the information needed, including director-only payrolls. Processing is a payroll service, not advice on an individual’s wider remuneration or personal tax planning.
How is my data protected?
We use UK-only processing under UK GDPR and the Data Protection Act 2018, with role-based access and encrypted payslip portals. Your specialist agrees the secure route for supplying payroll records and supporting information.
How do I raise a complaint?
Speak to your payroll specialist first. If the issue remains unresolved, follow the complaints section on the Contact page and email the details with Complaint in the subject, avoiding unnecessary sensitive employee data.
Talk through your payroll
Tell us your headcount, pay frequency and current arrangements. A named specialist will respond within one working day.