Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02609441 Mho Medico-Legal Limited N Brunton A Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02609441 2023-12-31 02609441 2024-12-31 02609441 2024-01-01 2024-12-31 02609441 frs-core:CurrentFinancialInstruments 2024-12-31 02609441 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02609441 frs-core:PlantMachinery 2024-12-31 02609441 frs-core:PlantMachinery 2024-01-01 2024-12-31 02609441 frs-core:PlantMachinery 2023-12-31 02609441 frs-core:ShareCapital 2024-12-31 02609441 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02609441 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02609441 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02609441 frs-bus:SmallEntities 2024-01-01 2024-12-31 02609441 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02609441 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02609441 frs-bus:Director1 2024-01-01 2024-12-31 02609441 frs-bus:Director2 2024-01-01 2024-12-31 02609441 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02609441 frs-countries:EnglandWales 2024-01-01 2024-12-31 02609441 2022-12-31 02609441 2023-12-31 02609441 2023-01-01 2023-12-31 02609441 frs-core:CurrentFinancialInstruments 2023-12-31 02609441 frs-core:ShareCapital 2023-12-31 02609441 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02609441
Captain Hornblower Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Captain Hornblower Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Captain Hornblower Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02609441

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 1 |  | 30,000
|  |  | 1 |  | 30,000
CURRENT ASSETS
Debtors | 6 | 363,933 |  | 363,407 |
Cash at bank and in hand |  | 260,867 |  | 238,962 |
|  | 624,800 |  | 602,369 |
Creditors: Amounts Falling Due Within One Year | 7 | (73,069 ) |  | (130,876 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 551,731 |  | 471,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 551,732 |  | 501,493
NET ASSETS |  |  | 551,732 |  | 501,493
CAPITAL AND RESERVES
Called up share capital | 8 |  | 329,500 |  | 329,500
Profit and Loss Account |  |  | 222,232 |  | 171,993
SHAREHOLDERS' FUNDS |  |  | 551,732 |  | 501,493

For the year ending 31 December 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mho Medico-Legal Limited Director
15/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Captain Hornblower Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Captain Hornblower Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02609441 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | no depreciation
Plant & Machinery | 15% straight line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 682
As at 31 December 2024 | 682
Depreciation
As at 1 January 2024 | 682
As at 31 December 2024 | 682
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

5. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 January 2024 | 30,000
Disposals | (29,999 )
As at 31 December 2024 | 1

Page 2
Page 3
Captain Hornblower Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 10,004 |  | 9,478
Due after more than one year
Amounts owed by group undertakings | 353,929 |  | 353,929
| 363,933 |  | 363,407

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 31,464 |  | 89,271
Accruals and deferred income | 36,720 |  | 36,720
Directors' loan accounts | 4,886 |  | 4,886
| 73,069 |  | 130,876

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 329,500 |  | 329,500

Page 3