Company secretary, bookkeeping, payroll, bank reconciliation, statements, tax — incorporation is just the start. Everything after it gets done for you: the system does the work, and a licensed Hong Kong CPA stands behind it.
You don't do bookkeeping. You occasionally answer questions only you can answer — "Is this the company account?" "Was this order delivered?" — and they get rarer over time.
You don't need to know accounting or code. Each of these is a job done for you — not software handed to you.
Toss in invoices, receipts and contracts: sorted and booked automatically, and anything unclear comes back as one question for you. Year-end statements prepared for a CPA.
See how it works for you ↓Registered address, statutory registers, annual return (NAR1), BR renewal, mail scanned and delivered — we watch the deadlines.
Salaries and MPF worked out monthly, and the pay run lands in the books by itself.
Every statement line finds its place; whatever doesn't match is listed openly, waiting on one word from you.
Balance sheet, P&L and cashflow ready at year end — every figure traceable to its document.
Profits tax computed and deadlines watched; come audit season, the full evidence chain goes to the auditor.
You only do the first two steps — everything after happens in the background.
Stripe and your bank accounts feed in on their own.
Invoices, contracts, receipts: drag into the web app, forward an email, snap a photo on Telegram.
Filed neatly, entries booked; anything uncertain stops and asks you. It never guesses.
Balance sheet, P&L and cashflow prepared with the evidence chain intact — straight to the auditor.
This isn't "software plus good luck": our in-house, licensed Hong Kong CPA — practising certificate on file — stands behind the statements.
We can promise that because of three hard rules
AI reads evidence and proposes accounts. Amounts, direction and the entry itself are decided by deterministic code — no suggestion reaches the ledger unless the code verifies it.
Anything uncertain parks in suspense as a visible to-do, waiting for one word from you. The system never invents a story on your behalf.
Entry → document → the exact line in the original. Whenever an auditor arrives, the path holds.
Pick any number. The entry card names the document it cites; one more tap and the exact line lights up in the original. Auditors don't want an explanation — they want a path that holds.
Photo, forward or API — registered as evidence before anything is booked.
AI proposes the account; code fixes amount and direction. Debits equal credits, always.
The exact line lights up in the original. Three hops, done.
HKD 20,000 lands in the account. The reference just says "payment" — no invoice, no contract. It looks like revenue; it's actually a director repaying a loan.
“No evidence for this money — parked in suspense. We don't guess.”
Parks it in suspense (9999) as a visible to-do, waiting for one word from you. Nothing leaves suspense — and no report ships — until it's explained.
Book it as revenue — profit is overstated, and so is the tax.
A refusal is a visible gap. A wrong entry is silent rot that every later report inherits. We choose the gap.
A company's complete year of accounts lives inside our system — revenue, refunds, foreign currency, disputes, tax. If a change puts any figure off by even one cent, that update never ships. To the cent, every time.
Accounting correctness isn't a policy here. It's a gate.
You don't open an accounting app. Evidence arrives from wherever you already are, into a single pipeline.
Drag it into your files area and you're done — sorting isn't your job.
Forward a receipt to your dedicated inbox, then forget about it.
Snap a photo, send it to the bot — the reply is the filing confirmation.
Platform and bank data flow in directly, matched line by line.
Connect your own agent — Claude Code, Cursor — to the real ledger over MCP.
Every door leads to the same evidence pipeline: the document is registered before anything is booked, and identical bytes are only filed once.
Hand us the export files and a real accountant carries the migration: opening balances arrive item by item with their sources, account mappings confirmed by a person. Running both systems during the transition is fine — we only trust documents and the bank, so the same receipt is never booked twice. After the cutover date, this is the only set of books.
Not "supports Hong Kong" as a bullet point — a citation behind every claim.

The chart is modeled on IAS 1 line items; every entry type in the catalog carries its official source — no invented categories.
Filing deadlines are a verified, year-by-year registry with sources, not a formula. When the IRD circular changes, the registry changes; years without a source are refused, never guessed.
Statements are signed off only by a Hong Kong CPA holding a current practising certificate. Accounting policies are set once by the accountant — code merely enforces them.
Company secretary services are provided by a licensed Trust and Company Service Provider (Licence TC007253).

Bookkeeping providers can disappear. Your books must not disappear with them.
Entries are never edited or deleted. Corrections are new entries, so history stays whole and inspectable.
Entries, original documents, reference chains and working papers — packaged and portable.
Give the package to any accountant or auditor: every figure still traces in three hops.
Everything you need to incorporate and run a Hong Kong private limited company.
Renews at HKD 5,980/year and keeps everything above running — company secretary, registered address, annual return and BR renewal. No separate renewal price.
Operations as the product: entrances, pipeline, ledger and statements — all done for you.
Early-bird pricing, billed monthly; tiers scale with volume and complexity. Switch on any time after incorporation.
Already have a Hong Kong company? Move your company secretary to kae.one — HKD 1,980.00
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Already have a Hong Kong company? Move your company secretary to kae.one