Company registration number: 09150104
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Mousa Consultancy Limited
Pages for filing with the Registrar
Company registration number: 09150104
Mousa Consultancy Limited
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
Note £ £ £ £
Fixed assets
Tangible assets 4 10,380 12,962
10,380 12,962
Current assets
Debtors 1,014 52,119
Cash at bank and in hand 59,098 3,722
60,112 55,841
Creditors: amounts falling due within one year
(64,711) (40,202)
Net current (liabilities)/assets (4,599) 15,639
Total assets less current liabilities 5,781 28,601
NET ASSETS 5,781 28,601
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,681 28,501
TOTAL EQUITY 5,781 28,601
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09150104
Mousa Consultancy Limited
Balance sheet - continued
as at 31 July 2025
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 to the Registrar.
Signed by:
A Mousa, Director
20 July 2026
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Mousa Consultancy Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Mousa Consultancy Limited is a private company registered in England and Wales. Its registered number is 09150104. The company is limited by shares. Its registered office is 2 Leman Street, London, E1W 9US.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
Taxation
Taxation for the year comprises current taxation. 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 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Mousa Consultancy Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 42,650
Additions 3,240
At 31 July 2025 45,890
Depreciation
At 1 August 2024 29,688
Charge for year 5,822
At 31 July 2025 35,510
Net book value
At 31 July 2025 10,380
At 31 July 2024 12,962
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