Anna-Sophia Chapman Limited

Anna-Sophia Chapman Limited
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Anna-Sophia Chapman Limited Accountants' Report For the year ended 31 March 2026
Accountant's report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead AL4 8BB 30 April 2026 1

Anna-Sophia Chapman Limited
Accountants' Report
For the year ended 31 March 2026

Accountant's report

You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

The Z Squared Group Ltd
Riverdale House
21a High Street
Wheathampstead
AL4 8BB
30 April 2026

1

Anna-Sophia Chapman Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	618	1,628
		618	1,628
Current assets
Debtors		3,188	5,580
Cash at bank and in hand		24,451	22,682
		27,639	28,262
Creditors: amount falling due within one year		(2,419)	(1,289)
Net current assets		25,220	26,973

Total assets less current liabilities		25,838	28,601
Provisions for liabilities		(117)	(309)
Net assets		25,721	28,292

Capital and reserves
Called up share capital		1	1
Profit and loss account		25,720	28,291
Shareholders' funds		25,721	28,292

For the year ended 31 March 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 April 2026 and were signed by:

-------------------------------
Mrs A Chapman
Director

2

Anna-Sophia Chapman Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Anna-Sophia Chapman Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 08508872, registration address Riverdale House, 21a High Street, Whetahampstead, Hertfordshire, AL4 8BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	13,920	13,920
Additions	-	-
Disposals	-	-
At 31 March 2026	13,920	13,920
Depreciation
At 01 April 2025	12,292	12,292
Charge for year	1,010	1,010
On disposals	-	-
At 31 March 2026	13,302	13,302
Net book values
Closing balance as at 31 March 2026	618	618
Opening balance as at 01 April 2025	1,628	1,628

3

Registered Number: 08508872
England & Northern Ireland
Abridged Accounts

for the year ended 31 March 2026
for
ANNA-SOPHIA CHAPMAN LIMITED