Company Registration No. 16163492 (England and Wales)
It Girl Clinic Ltd
Unaudited accounts
for the period from 5 January 2025 to 31 October 2025
It Girl Clinic Ltd
Unaudited accounts
Contents
It Girl Clinic Ltd
Company Information
for the period from 5 January 2025 to 31 October 2025
Director
Amber Caprice Williams
Company Number
16163492 (England and Wales)
Registered Office
227 Bristol Road
Birmingham
B5 7UB
England
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
It Girl Clinic Ltd
Statement of financial position
as at 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Amber Caprice Williams
Director
Company Registration No. 16163492
It Girl Clinic Ltd
Notes to the Accounts
for the period from 5 January 2025 to 31 October 2025
It Girl Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 16163492. The registered office is 227 Bristol Road, Birmingham, B5 7UB, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
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Average number of employees
During the period the average number of employees was 0.