Acorah Software Products - Accounts Production 16.8.200 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05650977 Mr Richard Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05650977 2024-05-31 05650977 2025-05-31 05650977 2024-06-01 2025-05-31 05650977 frs-core:CurrentFinancialInstruments 2025-05-31 05650977 frs-core:ShareCapital 2025-05-31 05650977 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05650977 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05650977 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05650977 frs-bus:SmallEntities 2024-06-01 2025-05-31 05650977 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05650977 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05650977 frs-core:CostValuation 2024-05-31 05650977 frs-core:CostValuation 2025-05-31 05650977 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 05650977 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 05650977 frs-bus:Director1 2024-06-01 2025-05-31 05650977 frs-countries:EnglandWales 2024-06-01 2025-05-31 05650977 2023-05-31 05650977 2024-05-31 05650977 2023-06-01 2024-05-31 05650977 frs-core:CurrentFinancialInstruments 2024-05-31 05650977 frs-core:ShareCapital 2024-05-31 05650977 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05650977
Hopping Mad Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hopping Mad Leisure Limited
Contents
Contents

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

Page 1
Hopping Mad Leisure Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05650977

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors | 5 | 1,110,952 |  | 1,110,952 |
Cash at bank and in hand |  | 14 |  | 14 |
|  | 1,110,966 |  | 1,110,966 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,055,301 ) |  | (2,055,301 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (944,335 ) |  | (944,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (944,333 ) |  | (944,333 )
NET LIABILITIES |  |  | (944,333 ) |  | (944,333 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (944,334 ) |  | (944,334 )
SHAREHOLDERS' FUNDS |  |  | (944,333) |  | (944,333)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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

Mr Richard Williams Director
12/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hopping Mad Leisure Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Hopping Mad Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05650977 . The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
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. Going Concern Disclosure
The company has made a small loss for the year and has net current liabilities. However, the directors are confident however that adequate support will be forthcoming from external lenders and other group companies for the foreseeable future.
2.3. Turnover
Turnover represents a charge of management fees, net of Value Added Tax.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost
As at 1 June 2024 | 2
As at 31 May 2025 | 2
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 2
As at 1 June 2024 | 2

The company's investments at the balance sheet date in the share capital of companies include the following:
Wavend Limited
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,110,952 |  | 1,110,952

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 155,017 |  | 155,017
Other creditors | 1,900,284 |  | 1,900,284
| 2,055,301 |  | 2,055,301

Page 2
Page 3
Hopping Mad Leisure Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
At the balance sheet date the company was owed £1,110,952 from companies under common control
At the balance sheet date the company owed £1,900,284 to companies under common control:
These balances are included in other debtors and other creditors respectively.
Page 3