Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08845567 Mr Paul Brown Mr Nigel Edwards Mr Nigel Papworth Mr Martin Laffan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08845567 2023-10-31 08845567 2024-10-31 08845567 2023-11-01 2024-10-31 08845567 frs-core:CurrentFinancialInstruments 2024-10-31 08845567 frs-core:SharePremium 2024-10-31 08845567 frs-core:ShareCapital 2024-10-31 08845567 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08845567 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08845567 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08845567 frs-bus:SmallEntities 2023-11-01 2024-10-31 08845567 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08845567 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08845567 frs-core:UnlistedNon-exchangeTraded 2024-10-31 08845567 frs-core:UnlistedNon-exchangeTraded 2023-10-31 08845567 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 08845567 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 08845567 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 08845567 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 08845567 frs-bus:Director1 2023-11-01 2024-10-31 08845567 frs-bus:Director2 2023-11-01 2024-10-31 08845567 frs-bus:Director3 2023-11-01 2024-10-31 08845567 frs-bus:Director4 2023-11-01 2024-10-31 08845567 frs-countries:EnglandWales 2023-11-01 2024-10-31 08845567 2022-10-31 08845567 2023-10-31 08845567 2022-11-01 2023-10-31 08845567 frs-core:CurrentFinancialInstruments 2023-10-31 08845567 frs-core:SharePremium 2023-10-31 08845567 frs-core:ShareCapital 2023-10-31 08845567 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08845567
Rig2 Manchester Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08845567
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 195,980 195,980
195,980 195,980
CURRENT ASSETS
Debtors 5 109,270 117,184
Cash at bank and in hand 1,414 1,399
110,684 118,583
Creditors: Amounts Falling Due Within One Year 6 (111,825 ) (118,951 )
NET CURRENT ASSETS (LIABILITIES) (1,141 ) (368 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194,839 195,612
NET ASSETS 194,839 195,612
CAPITAL AND RESERVES
Called up share capital 7 900 900
Share premium account 502 502
Profit and Loss Account 193,437 194,210
SHAREHOLDERS' FUNDS 194,839 195,612
Page 1
Page 2
For the year ending 31 October 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
Mr Paul Brown
Director
25th July 2025
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 Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08845567 . 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 (2023: 4)
4 4
4. Investments
Unlisted
£
Cost
As at 1 November 2023 195,980
As at 31 October 2024 195,980
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 195,980
As at 1 November 2023 195,980
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 109,270 117,184
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 111,825 118,951
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 900 900
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Page 4
8. Related Party Transactions
Rig 2 LimitedA company under the common control of the directors.At the balance sheet date Rig2 Manchester Limited owed an amount of £111,825 to Rig 2 Limited.

Rig 2 Limited

A company under the common control of the directors.

At the balance sheet date Rig2 Manchester Limited owed an amount of £111,825 to Rig 2 Limited.

Rig2 Holdings LimitedA company under the common control of the directors.At the balance sheet date Rig2 Holdings Limited owed an amount of £109,270 to Rig2 Manchester Limited.

Rig2 Holdings Limited

A company under the common control of the directors.

At the balance sheet date Rig2 Holdings Limited owed an amount of £109,270 to Rig2 Manchester Limited.

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