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REGISTERED NUMBER: 13271120 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DR ERIKA MANZO LIMITED

DR ERIKA MANZO LIMITED (REGISTERED NUMBER: 13271120)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DR ERIKA MANZO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Basile
Dr E Manzo





REGISTERED OFFICE: 115c Milton Road
Cambridge
United Kingdom
CB4 1XE





REGISTERED NUMBER: 13271120 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

DR ERIKA MANZO LIMITED (REGISTERED NUMBER: 13271120)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,154 2,134

CURRENT ASSETS
Debtors 5 14,096 17,122
Cash at bank 172,830 124,381
186,926 141,503
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

34,079

35,098
NET CURRENT ASSETS 152,847 106,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,001

108,539

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153,901 108,439
154,001 108,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by:





Dr E Manzo - Director


DR ERIKA MANZO LIMITED (REGISTERED NUMBER: 13271120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Dr Erika Manzo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 300 3,614 3,914
DEPRECIATION
At 1 April 2023 152 1,628 1,780
Charge for year 76 904 980
At 31 March 2024 228 2,532 2,760
NET BOOK VALUE
At 31 March 2024 72 1,082 1,154
At 31 March 2023 148 1,986 2,134

DR ERIKA MANZO LIMITED (REGISTERED NUMBER: 13271120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 14,096 17,122

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 12,043 14,969
Directors' current accounts 20,184 18,506
Accruals and deferred income 1,852 1,623
34,079 35,098

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2023 - £2,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr E Manzo.