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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
Page
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Nefertiti Luxor Clinic Ltd Company Information for the year ended 31 October 2024
Director
Tooraj KHORSHIDI
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
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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
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Nefertiti Luxor Clinic Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
138 
Creditors: amounts falling due within one year
(943)
Net current liabilities
(805)
Net liabilities
(805)
Capital and reserves
Called up share capital
1 
Profit and loss account
(806)
Shareholders' funds
(805)
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
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Nefertiti Luxor Clinic Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
645 
Loans from directors
298 
943 
5
Average number of employees
During the year the average number of employees was 2.
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