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Registration number: 16252178

Zofia Allen Consultancy Ltd
Annual Report and Unaudited Financial Statements Year Ended 28 February 2026

Chartered Accountants

Zofia Allen Consultancy Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

Zofia Allen Consultancy Ltd

Company Information

Director | Mrs Zofia Claire Allen

Registered office | Edwards & Keeping Limited Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Accountants | Edwards and Keeping Limited Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Zofia Allen Consultancy Ltdfor the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zofia Allen Consultancy Ltd for the year ended 28 February 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Zofia Allen Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 10 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Zofia Allen Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Zofia Allen Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zofia Allen Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zofia Allen Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Zofia Allen Consultancy Ltd. You consider that Zofia Allen Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zofia Allen Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

9 April 2026

Zofia Allen Consultancy Ltd

(Registration number: 16252178)
Balance Sheet as at 28 February 2026

| Note | 2026 £
Current assets |  |
Debtors | 4 | 956
Cash at bank and in hand |  | 336
|  | 1,292
Creditors: Amounts falling due within one year | 5 | (1,319)
Net liabilities |  | (27)
Capital and reserves |  |
Retained earnings |  | (27)
Shareholders' deficit |  | (27)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

Mrs Zofia Claire Allen
Director

Zofia Allen Consultancy Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Edwards & Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Zofia Allen Consultancy Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 28 February 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

4 | Debtors

Current | 2026 £
Other debtors | 956
| 956

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £
Due within one year |
Trade creditors | 839
Accruals and deferred income | 480
| 1,319

6 | Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

| 2026 £
Remuneration | 11,325