Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08845567 Mr Paul Brown Mr Nigel Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08845567 2024-10-31 08845567 2025-10-31 08845567 2024-11-01 2025-10-31 08845567 frs-core:SharePremium 2025-10-31 08845567 frs-core:ShareCapital 2025-10-31 08845567 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08845567 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08845567 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08845567 frs-bus:SmallEntities 2024-11-01 2025-10-31 08845567 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08845567 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08845567 frs-core:UnlistedNon-exchangeTraded 2025-10-31 08845567 frs-core:UnlistedNon-exchangeTraded 2024-10-31 08845567 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 08845567 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 08845567 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 08845567 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 08845567 frs-bus:Director1 2024-11-01 2025-10-31 08845567 frs-bus:Director2 2024-11-01 2025-10-31 08845567 frs-countries:EnglandWales 2024-11-01 2025-10-31 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
Registered number: 08845567
Rig2 Manchester Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
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
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 195,980 195,980
195,980 195,980
CURRENT ASSETS
Debtors 5 - 109,270
Cash at bank and in hand 1,425 1,414
1,425 110,684
Creditors: Amounts Falling Due Within One Year 6 - (111,825 )
NET CURRENT ASSETS (LIABILITIES) 1,425 (1,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES 197,405 194,839
NET ASSETS 197,405 194,839
CAPITAL AND RESERVES
Called up share capital 7 900 900
Share premium account 502 502
Profit and Loss Account 196,003 193,437
SHAREHOLDERS' FUNDS 197,405 194,839
Page 1
Page 2
For the year ending 31 October 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 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
21st July 2026
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 (2024: 4)
4 4
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 195,980
As at 31 October 2025 195,980
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 195,980
As at 1 November 2024 195,980
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings - 109,270
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings - 111,825
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 900 900
Page 3
Page 4
8. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 141,865 -
Final dividend paid 109,270 95,189
251,135 95,189
During the year, Rig2 Manchester Limited declared dividends totalling £109,269.71 to its ultimate parent undertaking, Rig2 Holdings Limited.
The dividends declared were settled by way of offset against amounts receivable from those entity. Accordingly, no cash payments were made in respect of these dividends.
9. Related Party Transactions
Rig2 Holdings LimitedA company under the common control of the directors.At the balance sheet date, Rig2 Holdings Limited had no amounts owed to or from Rig2 Manchester Limited as intercompany balances were fully settled through dividend declarations.

Rig2 Holdings Limited

A company under the common control of the directors.

At the balance sheet date, Rig2 Holdings Limited had no amounts owed to or from Rig2 Manchester Limited as intercompany balances were fully settled through dividend declarations.

Rig 2 LimitedA company under the common control of the directors.At the balance sheet date, Rig2 Manchester Limited had no amounts owed to or from Rig 2 Limited as intercompany balances were fully settled through dividend declarations.

Rig 2 Limited

A company under the common control of the directors.

At the balance sheet date, Rig2 Manchester Limited had no amounts owed to or from Rig 2 Limited as intercompany balances were fully settled through dividend declarations.

10. Investment Income (Dividends)
During the year, the Rig2 Manchester Limited recognised dividend income of £254,526.01 from its subsidiary undertaking, Rig 2 Limited.
Of this amount, £112,661.05 was settled by way of offset against amounts payable to Rig 2 Limited. No cash consideration was received in respect of this portion of the dividend.
Page 4