Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11006915 Mr Paul Brown Mr Nigel Edwards Mr Nigel Papworth Mr Martin Laffan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11006915 2022-10-31 11006915 2023-10-31 11006915 2022-11-01 2023-10-31 11006915 frs-core:CurrentFinancialInstruments 2023-10-31 11006915 frs-core:SharePremium 2023-10-31 11006915 frs-core:ShareCapital 2023-10-31 11006915 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11006915 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11006915 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11006915 frs-bus:SmallEntities 2022-11-01 2023-10-31 11006915 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11006915 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11006915 frs-core:UnlistedNon-exchangeTraded 2023-10-31 11006915 frs-core:UnlistedNon-exchangeTraded 2022-10-31 11006915 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 11006915 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 11006915 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 11006915 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 11006915 frs-bus:Director1 2022-11-01 2023-10-31 11006915 frs-bus:Director2 2022-11-01 2023-10-31 11006915 frs-bus:Director3 2022-11-01 2023-10-31 11006915 frs-bus:Director4 2022-11-01 2023-10-31 11006915 frs-countries:EnglandWales 2022-11-01 2023-10-31 11006915 2021-10-31 11006915 2022-10-31 11006915 2021-11-01 2022-10-31 11006915 frs-core:CurrentFinancialInstruments 2022-10-31 11006915 frs-core:SharePremium 2022-10-31 11006915 frs-core:ShareCapital 2022-10-31 11006915 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11006915
Rig2 Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11006915
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 464,350 464,350
464,350 464,350
CURRENT ASSETS
Debtors 5 - 28
Cash at bank and in hand - 5
- 33
Creditors: Amounts Falling Due Within One Year 6 (252,567 ) (250,962 )
NET CURRENT ASSETS (LIABILITIES) (252,567 ) (250,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES 211,783 213,421
NET ASSETS 211,783 213,421
CAPITAL AND RESERVES
Called up share capital 7 4 5
Share premium account (69,999 ) -
Profit and Loss Account 281,778 213,416
SHAREHOLDERS' FUNDS 211,783 213,421
Page 1
Page 2
For the year ending 31 October 2023 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
Mr Paul Brown
Director
31st July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rig2 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11006915 . The registered office is 2a Midland Street, Manchester, M12 6LB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
4. Investments
Unlisted
£
Cost
As at 1 November 2022 464,350
As at 31 October 2023 464,350
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 464,350
As at 1 November 2022 464,350
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income - 28
- 28
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 10 -
Other creditors 132,935 249,759
Accruals and deferred income - 28
Amounts owed to group undertakings 119,622 1,175
252,567 250,962
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 5
Page 3
Page 4
8. Related Party Transactions
Rig 2 LimitedA company under the common control of the directors.At the balance sheet date Rig2 Holdings Limited owed an amount of £2,438 to Rig 2 Limited.

Rig 2 Limited

A company under the common control of the directors.

At the balance sheet date Rig2 Holdings Limited owed an amount of £2,438 to Rig 2 Limited.

Rig2 Manchester LimitedA company under the common control of the directors.At the balance sheet date Rig2 Holdings Limited owed an amount of £117,184 to Rig2 Manchester Limited.

Rig2 Manchester Limited

A company under the common control of the directors.

At the balance sheet date Rig2 Holdings Limited owed an amount of £117,184 to Rig2 Manchester Limited.

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