Universe Properties Ltd


Acorah Software Products - Accounts Production 9.0.001 false true No description of principal activity 1 August 2017 31 July 2018 31 July 2018 09426895 Mr Mohammed Aslam Mr MOHAMMED ASLAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426895 2017-07-31 09426895 2018-07-31 09426895 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 2018-07-31 09426895 frs-core:AfterOneYear 2017-08-01 2018-07-31 09426895 frs-core:BetweenOneFiveYears 2017-08-01 2018-07-31 09426895 frs-core:BetweenOneFiveYears 2018-07-31 09426895 frs-core:ComputerEquipment 2018-07-31 09426895 frs-core:ComputerEquipment 2017-08-01 2018-07-31 09426895 frs-core:ComputerEquipment 2017-07-31 09426895 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-07-31 09426895 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-01 2018-07-31 09426895 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 09426895 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-07-31 09426895 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-01 2018-07-31 09426895 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 09426895 frs-core:FurnitureFittings 2018-07-31 09426895 frs-core:FurnitureFittings 2017-08-01 2018-07-31 09426895 frs-core:FurnitureFittings 2017-07-31 09426895 frs-core:NetGoodwill 2018-07-31 09426895 frs-core:NetGoodwill 2017-08-01 2018-07-31 09426895 frs-core:NetGoodwill 2017-07-31 09426895 frs-core:InvestmentPropertyIncludedWithinPPE 2018-07-31 09426895 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-01 2018-07-31 09426895 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 09426895 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-07-31 09426895 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-01 2018-07-31 09426895 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 09426895 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-07-31 09426895 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-01 2018-07-31 09426895 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 09426895 frs-core:MoreThanFiveYears 2017-08-01 2018-07-31 09426895 frs-core:MoreThanFiveYears 2018-07-31 09426895 frs-core:MotorVehicles 2018-07-31 09426895 frs-core:MotorVehicles 2017-08-01 2018-07-31 09426895 frs-core:MotorVehicles 2017-07-31 09426895 frs-core:OtherResidualIntangibleAssets 2018-07-31 09426895 frs-core:OtherResidualIntangibleAssets 2017-08-01 2018-07-31 09426895 frs-core:OtherResidualIntangibleAssets 2017-07-31 09426895 frs-core:PlantMachinery 2018-07-31 09426895 frs-core:PlantMachinery 2017-08-01 2018-07-31 09426895 frs-core:PlantMachinery 2017-07-31 09426895 frs-core:Secured 2018-07-31 09426895 frs-core:Unsecured 2018-07-31 09426895 frs-core:WithinOneYear 2017-08-01 2018-07-31 09426895 frs-core:WithinOneYear 2018-07-31 09426895 frs-core:CapitalRedemptionReserve 2017-08-01 2018-07-31 09426895 frs-core:CapitalRedemptionReserve 2017-07-31 09426895 frs-core:CapitalRedemptionReserve 2018-07-31 09426895 frs-core:OtherReservesSubtotal 2017-08-01 2018-07-31 09426895 frs-core:OtherReservesSubtotal 2017-07-31 09426895 frs-core:OtherReservesSubtotal 2018-07-31 09426895 frs-core:RevaluationReserve 2017-08-01 2018-07-31 09426895 frs-core:RevaluationReserve 2017-07-31 09426895 frs-core:RevaluationReserve 2018-07-31 09426895 frs-core:SharePremium 2017-08-01 2018-07-31 09426895 frs-core:SharePremium 2017-07-31 09426895 frs-core:SharePremium 2018-07-31 09426895 frs-core:ShareCapital 2017-08-01 2018-07-31 09426895 frs-core:ShareCapital 2017-07-31 09426895 frs-core:ShareCapital 2018-07-31 09426895 frs-core:RetainedEarningsAccumulatedLosses 2017-08-01 2018-07-31 09426895 frs-core:RetainedEarningsAccumulatedLosses 2017-07-31 09426895 frs-core:RetainedEarningsAccumulatedLosses 2018-07-31 09426895 frs-countries:Asia 2017-08-01 2018-07-31 09426895 frs-countries:RestEuropeOutsideUK 2017-08-01 2018-07-31 09426895 frs-countries:NorthAmerica 2017-08-01 2018-07-31 09426895 frs-countries:RestWorldOutsideUK 2017-08-01 2018-07-31 09426895 frs-countries:SouthAmerica 2017-08-01 2018-07-31 09426895 frs-countries:UnitedKingdom 2017-08-01 2018-07-31 09426895 frs-bus:HighestPaidDirector 2017-08-01 2018-07-31 09426895 frs-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 09426895 frs-bus:CompanyLimitedByGuarantee 2017-08-01 2018-07-31 09426895 frs-bus:LimitedLiabilityPartnershipLLP 2017-08-01 2018-07-31 09426895 frs-bus:FullAccounts 2017-08-01 2018-07-31 09426895 frs-bus:AbbreviatedAccounts 2017-08-01 2018-07-31 09426895 frs-bus:Micro-entities 2017-08-01 2018-07-31 09426895 frs-bus:EntityHasNeverTraded 2017-08-01 2018-07-31 09426895 frs-bus:EntityNoLongerTradingButTradedInPast 2017-08-01 2018-07-31 09426895 frs-bus:Audited 2017-08-01 2018-07-31 09426895 frs-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 09426895 frs-bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 09426895 frs-bus:OrdinaryShareClass1 2017-08-01 2018-07-31 09426895 frs-bus:OrdinaryShareClass1 2017-07-31 09426895 frs-bus:OrdinaryShareClass1 2018-07-31 09426895 frs-bus:OrdinaryShareClass2 2017-08-01 2018-07-31 09426895 frs-bus:OrdinaryShareClass2 2017-07-31 09426895 frs-bus:OrdinaryShareClass2 2018-07-31 09426895 frs-bus:OrdinaryShareClass3 2017-08-01 2018-07-31 09426895 frs-bus:OrdinaryShareClass3 2017-07-31 09426895 frs-bus:OrdinaryShareClass3 2018-07-31 09426895 frs-bus:OrdinaryShareClass4 2017-08-01 2018-07-31 09426895 frs-bus:OrdinaryShareClass4 2017-07-31 09426895 frs-bus:OrdinaryShareClass4 2018-07-31 09426895 frs-bus:OrdinaryShareClass5 2017-08-01 2018-07-31 09426895 frs-bus:OrdinaryShareClass5 2017-07-31 09426895 frs-bus:OrdinaryShareClass5 2018-07-31 09426895 frs-bus:PreferenceShareClass1 2017-08-01 2018-07-31 09426895 frs-bus:PreferenceShareClass1 2017-07-31 09426895 frs-bus:PreferenceShareClass1 2018-07-31 09426895 frs-bus:PreferenceShareClass2 2017-08-01 2018-07-31 09426895 frs-bus:PreferenceShareClass2 2017-07-31 09426895 frs-bus:PreferenceShareClass2 2018-07-31 09426895 frs-bus:PreferenceShareClass3 2017-08-01 2018-07-31 09426895 frs-bus:PreferenceShareClass3 2017-07-31 09426895 frs-bus:PreferenceShareClass3 2018-07-31 09426895 frs-bus:PreferenceShareClass4 2017-08-01 2018-07-31 09426895 frs-bus:PreferenceShareClass4 2017-07-31 09426895 frs-bus:PreferenceShareClass4 2018-07-31 09426895 frs-bus:PreferenceShareClass5 2017-08-01 2018-07-31 09426895 frs-bus:PreferenceShareClass5 2017-07-31 09426895 frs-bus:PreferenceShareClass5 2018-07-31 09426895 1 2017-08-01 2018-07-31 09426895 dpl-countries:UnitedKingdom 2017-08-01 2018-07-31 09426895 dpl-countries:Europe 2017-08-01 2018-07-31 09426895 dpl-countries:NorthAmerica 2017-08-01 2018-07-31 09426895 dpl-countries:SouthAmerica 2017-08-01 2018-07-31 09426895 dpl-countries:Asia 2017-08-01 2018-07-31 09426895 dpl-countries:RestWorldOutsideUK 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales 2017-07-31 09426895 dpl-frs:CostSales 2018-07-31 09426895 dpl-frs:DistributionCosts 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses 2017-08-01 2018-07-31 09426895 frs-bus:Director1 2017-08-01 2018-07-31 09426895 frs-bus:Director1 2017-07-31 09426895 frs-bus:Director1 2018-07-31 09426895 frs-bus:Director2 2017-08-01 2018-07-31 09426895 frs-bus:Director2 2017-07-31 09426895 frs-bus:Director2 2018-07-31 09426895 1 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 1 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 1 2018-07-31 09426895 2 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 2 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 2 2018-07-31 09426895 3 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 3 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 3 2018-07-31 09426895 4 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 4 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 4 2018-07-31 09426895 5 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 5 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 5 2018-07-31 09426895 6 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 6 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 6 2018-07-31 09426895 7 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 7 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 7 2018-07-31 09426895 8 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 8 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 8 2018-07-31 09426895 9 2017-08-01 2018-07-31 09426895 frs-core:CurrentFinancialInstruments 9 2018-07-31 09426895 frs-core:Non-currentFinancialInstruments 9 2018-07-31 09426895 dpl-frs:Item1 2017-08-01 2018-07-31 09426895 dpl-frs:Item1 2017-07-31 09426895 dpl-frs:Item1 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item1 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item1 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item1 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item1 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-08-01 2018-07-31 09426895 dpl-frs:Item2 2017-08-01 2018-07-31 09426895 dpl-frs:Item2 2017-07-31 09426895 dpl-frs:Item2 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item2 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item2 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item2 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item2 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-08-01 2018-07-31 09426895 dpl-frs:Item3 2017-08-01 2018-07-31 09426895 dpl-frs:Item3 2017-07-31 09426895 dpl-frs:Item3 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item3 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item3 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item3 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item3 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-08-01 2018-07-31 09426895 dpl-frs:Item4 2017-08-01 2018-07-31 09426895 dpl-frs:Item4 2017-07-31 09426895 dpl-frs:Item4 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item4 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item4 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item4 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item4 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-08-01 2018-07-31 09426895 dpl-frs:Item5 2017-08-01 2018-07-31 09426895 dpl-frs:Item5 2017-07-31 09426895 dpl-frs:Item5 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item5 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item5 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item5 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item5 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-08-01 2018-07-31 09426895 dpl-frs:Item6 2017-08-01 2018-07-31 09426895 dpl-frs:Item6 2017-07-31 09426895 dpl-frs:Item6 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item6 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item6 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item6 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item6 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-08-01 2018-07-31 09426895 dpl-frs:Item7 2017-08-01 2018-07-31 09426895 dpl-frs:Item7 2017-07-31 09426895 dpl-frs:Item7 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item7 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item7 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item7 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item7 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-08-01 2018-07-31 09426895 dpl-frs:Item8 2017-08-01 2018-07-31 09426895 dpl-frs:Item8 2017-07-31 09426895 dpl-frs:Item8 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item8 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item8 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item8 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item8 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-08-01 2018-07-31 09426895 dpl-frs:Item9 2017-08-01 2018-07-31 09426895 dpl-frs:Item9 2017-07-31 09426895 dpl-frs:Item9 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item9 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item9 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item9 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item9 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-08-01 2018-07-31 09426895 dpl-frs:Item10 2017-08-01 2018-07-31 09426895 dpl-frs:Item10 2017-07-31 09426895 dpl-frs:Item10 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item10 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item10 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item10 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item10 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-08-01 2018-07-31 09426895 dpl-frs:Item11 2017-08-01 2018-07-31 09426895 dpl-frs:Item11 2017-07-31 09426895 dpl-frs:Item11 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item11 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item11 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item11 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item11 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-08-01 2018-07-31 09426895 dpl-frs:Item12 2017-08-01 2018-07-31 09426895 dpl-frs:Item12 2017-07-31 09426895 dpl-frs:Item12 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item12 2017-08-01 2018-07-31 09426895 dpl-frs:CostSales dpl-frs:Item12 2017-07-31 09426895 dpl-frs:CostSales dpl-frs:Item12 2018-07-31 09426895 dpl-frs:DistributionCosts dpl-frs:Item12 2017-08-01 2018-07-31 09426895 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-08-01 2018-07-31 09426895 1 2017-08-01 2018-07-31 09426895 frs-countries:EnglandWales 2017-08-01 2018-07-31 09426895 2016-07-31 09426895 2017-07-31 09426895 2016-08-01 2017-07-31 09426895 frs-core:CurrentFinancialInstruments 2017-07-31 09426895 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 09426895 frs-core:Non-currentFinancialInstruments 2017-07-31 09426895 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 09426895 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 09426895 frs-core:CurrentFinancialInstruments 2017-07-31 09426895 frs-core:AfterOneYear 2016-08-01 2017-07-31 09426895 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 09426895 frs-core:BetweenOneFiveYears 2017-07-31 09426895 frs-core:ComputerEquipment 2017-07-31 09426895 frs-core:ComputerEquipment 2016-08-01 2017-07-31 09426895 frs-core:ComputerEquipment 2016-07-31 09426895 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 09426895 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-01 2017-07-31 09426895 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 09426895 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 09426895 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-01 2017-07-31 09426895 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 09426895 frs-core:FurnitureFittings 2017-07-31 09426895 frs-core:FurnitureFittings 2016-08-01 2017-07-31 09426895 frs-core:FurnitureFittings 2016-07-31 09426895 frs-core:NetGoodwill 2017-07-31 09426895 frs-core:NetGoodwill 2016-08-01 2017-07-31 09426895 frs-core:NetGoodwill 2016-07-31 09426895 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 09426895 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-01 2017-07-31 09426895 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 09426895 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 09426895 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-01 2017-07-31 09426895 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-31 09426895 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 09426895 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-01 2017-07-31 09426895 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-31 09426895 frs-core:MoreThanFiveYears 2016-08-01 2017-07-31 09426895 frs-core:MoreThanFiveYears 2017-07-31 09426895 frs-core:MotorVehicles 2017-07-31 09426895 frs-core:MotorVehicles 2016-08-01 2017-07-31 09426895 frs-core:MotorVehicles 2016-07-31 09426895 frs-core:OtherResidualIntangibleAssets 2017-07-31 09426895 frs-core:OtherResidualIntangibleAssets 2016-08-01 2017-07-31 09426895 frs-core:OtherResidualIntangibleAssets 2016-07-31 09426895 frs-core:PlantMachinery 2017-07-31 09426895 frs-core:PlantMachinery 2016-08-01 2017-07-31 09426895 frs-core:PlantMachinery 2016-07-31 09426895 frs-core:Secured 2017-07-31 09426895 frs-core:Unsecured 2017-07-31 09426895 frs-core:WithinOneYear 2016-08-01 2017-07-31 09426895 frs-core:WithinOneYear 2017-07-31 09426895 frs-core:CapitalRedemptionReserve 2016-08-01 2017-07-31 09426895 frs-core:CapitalRedemptionReserve 2016-07-31 09426895 frs-core:CapitalRedemptionReserve 2017-07-31 09426895 frs-core:OtherReservesSubtotal 2016-08-01 2017-07-31 09426895 frs-core:OtherReservesSubtotal 2016-07-31 09426895 frs-core:OtherReservesSubtotal 2017-07-31 09426895 frs-core:RevaluationReserve 2016-08-01 2017-07-31 09426895 frs-core:RevaluationReserve 2016-07-31 09426895 frs-core:RevaluationReserve 2017-07-31 09426895 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Registered number: 09426895
Universe Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2018
Gill & Company

Chartered Certified Accountants

19 Ravensthorpe Road
Wigston
Leicesteshire
LE18 3QX
Balance Sheet
Registered number: 09426895
2018 2017
£ £
Fixed assets 536,309 413,888
Current assets 2,681 74,704
Prepayments and accrued income (482 ) -
Creditors: Amounts Falling Due Within One Year (537,606 ) (487,858 )
NET CURRENT LIABILITIES (535,407 ) (413,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 902 734
Accruals and deferred income (1,139 ) (1,606 )
NET ASSETS (237 ) (872 )
CAPITAL AND RESERVES (237 ) (872 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 1
2 1
2. General Information
Universe Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09426895. The registered office is 1 West Holme Gardens, Aspley, Nottingham, NG8 3NY.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohammed Aslam
30/04/2019
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