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REGISTERED NUMBER: SC223746 (Scotland)

| Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Hippo Software Limited |

Hippo Software Limited (Registered number: SC223746)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Hippo Software Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | Ms G Adens

| SECRETARY: | I Harrison

| REGISTERED OFFICE: | Radleigh House

| 1 Golf Road

| Clarkston

| Glasgow

| G76 7HU

| REGISTERED NUMBER: | SC223746 (Scotland)

| ACCOUNTANTS: | O'Haras Chartered Accountants

| Radleigh House

| 1 Golf Road

| Clarkston

| Glasgow

| G76 7HU

Hippo Software Limited (Registered number: SC223746)

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 2,425 |  | 5,585 |  |

CURRENT ASSETS

Debtors | 4 | 43,516 |  | 31,688 |  |

Cash at bank | 181,683 |  | 198,728 |  |

225,199 |  | 230,416 |  |

CREDITORS

Amounts falling due within one year | 5 | 21,944 |  | 24,281 |  |

NET CURRENT ASSETS | 203,255 |  | 206,135 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 205,680 |  | 211,720 |  |

PROVISIONS FOR LIABILITIES | 6 | 461 |  | 1,061 |  |

NET ASSETS | 205,219 |  | 210,659 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 205,217 |  | 210,657 |  |

SHAREHOLDERS' FUNDS | 205,219 |  | 210,659 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Ms G Adens - Director

Hippo Software Limited (Registered number: SC223746)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | 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 historical cost convention.

| Going concern

| The director continues to be satisfied that the company has adequate resources to continue in operation for the next 12 months. Consequently, the director considered it appropriate to prepare the financial statements on a going concern basis.

| Revenue

| Turnover represents the amounts derived from providing training and consultancy services with regards to IT, excluding value added tax and trade discounts. Revenue is recognised in the accounting period in which the services are rendered.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Furniture & fittings | - | 15% on reducing balance

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Hippo Software Limited (Registered number: SC223746)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | TANGIBLE FIXED ASSETS

| Furniture |  | Computer |

| & fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 675 |  | 30,222 |  | 30,897 |  |

| Additions | - |  | 816 |  | 816 |  |

| Disposals | - |  | (17,320 | ) | (17,320 | ) |

| At 30 September 2025 | 675 |  | 13,718 |  | 14,393 |  |

| DEPRECIATION

| At 1 October 2024 | 580 |  | 24,732 |  | 25,312 |  |

| Charge for year | 14 |  | 3,962 |  | 3,976 |  |

| Eliminated on disposal | - |  | (17,320 | ) | (17,320 | ) |

| At 30 September 2025 | 594 |  | 11,374 |  | 11,968 |  |

| NET BOOK VALUE

| At 30 September 2025 | 81 |  | 2,344 |  | 2,425 |  |

| At 30 September 2024 | 95 |  | 5,490 |  | 5,585 |  |

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 42,524 |  | 23,688 |  |

| Amounts recoverable on contract | 992 |  | 8,000 |  |

43,516 |  | 31,688 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,500 |  | 1,997 |  |

| Taxation and social security | 16,744 |  | 19,284 |  |

| Other creditors | 3,700 |  | 3,000 |  |

21,944 |  | 24,281 |  |

6. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 461 |  | 1,061 |  |

Hippo Software Limited (Registered number: SC223746)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

6. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 1,061 |  |

| Movement | (600 | ) |

| Balance at 30 September 2025 | 461 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |