MOUSEION PROFESSORS LIMITED


Director	KHALIL, Salaheldin Adel Youssef


Registered Address	Uncommon Fulham
	126 New Kings Street
	London
	SW6 6LZ


Registered Number	07551342 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Cash at bank and on hand		2,372		2,372
		2,372		2,372
Net current assets (liabilities)			2,372		2,372
Total assets less current liabilities			2,372		2,372
Creditors amounts falling due after one year	5		(3,331,709)		(3,331,709)
Net assets			(3,329,337)		(3,329,337)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(3,329,338)		(3,329,338)
Shareholders' funds			(3,329,337)		(3,329,337)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:

KHALIL, Salaheldin Adel Youssef
Director
Registered Company No. 07551342

MOUSEION PROFESSORS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Amortisation
	Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows: Software 10% straight line

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 January 24	1,318,035	1,318,035
At 31 December 24	1,318,035	1,318,035
Amortisation and impairment
At 01 January 24	1,318,035	1,318,035
At 31 December 24	1,318,035	1,318,035
Net book value
At 31 December 24	-	-
At 31 December 23	-	-

4.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 January 24	14,798	14,798
At 31 December 24	14,798	14,798
Depreciation and impairment
At 01 January 24	14,798	14,798
At 31 December 24	14,798	14,798
Net book value
At 31 December 24	-	-
At 31 December 23	-	-

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Amounts owed to related parties	3,331,709	3,331,709
Total	3,331,709	3,331,709