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 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 2023-10-31 11006915 2024-10-31 11006915 2023-11-01 2024-10-31 11006915 frs-core:CurrentFinancialInstruments 2024-10-31 11006915 frs-core:SharePremium 2024-10-31 11006915 frs-core:ShareCapital 2024-10-31 11006915 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11006915 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11006915 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11006915 frs-bus:SmallEntities 2023-11-01 2024-10-31 11006915 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11006915 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11006915 frs-core:UnlistedNon-exchangeTraded 2024-10-31 11006915 frs-core:UnlistedNon-exchangeTraded 2023-10-31 11006915 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 11006915 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 11006915 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 11006915 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 11006915 frs-bus:Director1 2023-11-01 2024-10-31 11006915 frs-bus:Director2 2023-11-01 2024-10-31 11006915 frs-bus:Director3 2023-11-01 2024-10-31 11006915 frs-bus:Director4 2023-11-01 2024-10-31 11006915 frs-countries:EnglandWales 2023-11-01 2024-10-31 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
Registered number: 11006915
Rig2 Holdings 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
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11006915
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 464,350 464,350
464,350 464,350
CURRENT ASSETS
Cash at bank and in hand 9 -
9 -
Creditors: Amounts Falling Due Within One Year 5 (253,774 ) (252,567 )
NET CURRENT ASSETS (LIABILITIES) (253,765 ) (252,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210,585 211,783
NET ASSETS 210,585 211,783
CAPITAL AND RESERVES
Called up share capital 6 4 4
Share premium account (69,999 ) (69,999 )
Profit and Loss Account 280,580 281,778
SHAREHOLDERS' FUNDS 210,585 211,783
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 page 2 form part of these financial statements.
Page 1
Page 2
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 (2023: 4)
4 4
4. Investments
Unlisted
£
Cost
As at 1 November 2023 464,350
As at 31 October 2024 464,350
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 464,350
As at 1 November 2023 464,350
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 10
Other creditors 132,936 132,935
Amounts owed to group undertakings 120,838 119,622
253,774 252,567
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
7. Related Party Transactions
Rig2 Manchester 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 Manchester 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.

Rig 2 LimitedA company under the common control of the directors.At the balance sheet date Rig2 Holdings Limited owed an amount of £11,568 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 £11,568 to Rig 2 Limited.

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