Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13461069 Mr Mark Selfe Mrs Alison Selfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13461069 2024-09-30 13461069 2025-09-30 13461069 2024-10-01 2025-09-30 13461069 frs-core:CurrentFinancialInstruments 2025-09-30 13461069 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13461069 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13461069 frs-bus:Micro-entities 2024-10-01 2025-09-30 13461069 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13461069 frs-bus:Director1 2024-10-01 2025-09-30 13461069 frs-bus:Director2 2024-10-01 2025-09-30 13461069 2023-09-30 13461069 2024-09-30 13461069 2023-10-01 2024-09-30 13461069 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13461069
Hoppy Hall Carpets Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
S J Walker & Co
Chartered Certified Accountants
Hoppy Hall Carpets Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13461069

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,205 | 13,809
Prepayments and accrued income |  | 461 | 433
Creditors: Amounts Falling Due Within One Year |  | (26,275 ) | (27,573 )
NET CURRENT LIABILITIES |  | (16,609 ) | (13,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,609 ) | (13,331 )
NET LIABILITIES |  | (16,609 ) | (13,331 )
CAPITAL AND RESERVES |  | (16,609 ) | (13,331 )

## Notes

1. General Information
Hoppy Hall Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13461069 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Related Party Transactions
The directors' loan account balance with the company as at 30th September 2025 was £26,275 (credit).
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Hoppy Hall Carpets Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Selfe Director | Mrs Alison Selfe Director
1st June 2026