Company Registration No. 15238369 (England and Wales)
Nefertiti Luxor Clinic Ltd
Unaudited accounts
for the year ended 31 October 2024
Nefertiti Luxor Clinic Ltd
Unaudited accounts
Contents
Nefertiti Luxor Clinic Ltd
Company Information
for the year ended 31 October 2024
Company Number
15238369 (England and Wales)
Registered Office
82 Abbotsford Road
Norris Green
Liverpool
L11 5AZ
England
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
Nefertiti Luxor Clinic Ltd
Accountants' report
Accountants' report to the director of Nefertiti Luxor Clinic Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Nefertiti Luxor Clinic Ltd for the year ended
31 October 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nefertiti Luxor Clinic Ltd, as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Nefertiti Luxor Clinic Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nefertiti Luxor Clinic Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nefertiti Luxor Clinic 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 Nefertiti Luxor Clinic Ltd. You consider that Nefertiti Luxor Clinic 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 Nefertiti Luxor Clinic 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.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
24 July 2025
Nefertiti Luxor Clinic Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
138
Creditors: amounts falling due within one year
(943)
Net current liabilities
(805)
Profit and loss account
(806)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 24 July 2025 and were signed on its behalf by
Tooraj KHORSHIDI
Director
Company Registration No. 15238369
Nefertiti Luxor Clinic Ltd
Notes to the Accounts
for the year ended 31 October 2024
Nefertiti Luxor Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15238369. The registered office is 82 Abbotsford Road, Norris Green, Liverpool, L11 5AZ, England.
2
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.
4
Creditors: amounts falling due within one year
2024
5
Average number of employees
During the year the average number of employees was 2.