Property Universe Limited


Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 14 July 2016 31 July 2017 31 July 2017 10278795 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10278795 2016-07-13 10278795 2017-07-31 10278795 2016-07-14 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 2016-07-14 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 2016-07-14 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 2016-07-14 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 2017-07-31 10278795 frs-core:AfterOneYear 2016-07-14 2017-07-31 10278795 frs-core:BetweenOneFiveYears 2016-07-14 2017-07-31 10278795 frs-core:BetweenOneFiveYears 2017-07-31 10278795 frs-core:ComputerEquipment 2017-07-31 10278795 frs-core:ComputerEquipment 2016-07-14 2017-07-31 10278795 frs-core:ComputerEquipment 2016-07-13 10278795 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 10278795 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-14 2017-07-31 10278795 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-13 10278795 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 10278795 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-14 2017-07-31 10278795 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-13 10278795 frs-core:FurnitureFittings 2017-07-31 10278795 frs-core:FurnitureFittings 2016-07-14 2017-07-31 10278795 frs-core:FurnitureFittings 2016-07-13 10278795 frs-core:NetGoodwill 2017-07-31 10278795 frs-core:NetGoodwill 2016-07-14 2017-07-31 10278795 frs-core:NetGoodwill 2016-07-13 10278795 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 10278795 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-14 2017-07-31 10278795 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-13 10278795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 10278795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-14 2017-07-31 10278795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-13 10278795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 10278795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-14 2017-07-31 10278795 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-13 10278795 frs-core:MoreThanFiveYears 2016-07-14 2017-07-31 10278795 frs-core:MoreThanFiveYears 2017-07-31 10278795 frs-core:MotorVehicles 2017-07-31 10278795 frs-core:MotorVehicles 2016-07-14 2017-07-31 10278795 frs-core:MotorVehicles 2016-07-13 10278795 frs-core:OtherResidualIntangibleAssets 2017-07-31 10278795 frs-core:OtherResidualIntangibleAssets 2016-07-14 2017-07-31 10278795 frs-core:OtherResidualIntangibleAssets 2016-07-13 10278795 frs-core:PlantMachinery 2017-07-31 10278795 frs-core:PlantMachinery 2016-07-14 2017-07-31 10278795 frs-core:PlantMachinery 2016-07-13 10278795 frs-core:Secured 2017-07-31 10278795 frs-core:Unsecured 2017-07-31 10278795 frs-core:WithinOneYear 2016-07-14 2017-07-31 10278795 frs-core:WithinOneYear 2017-07-31 10278795 frs-core:CapitalRedemptionReserve 2016-07-14 2017-07-31 10278795 frs-core:CapitalRedemptionReserve 2016-07-13 10278795 frs-core:CapitalRedemptionReserve 2017-07-31 10278795 frs-core:OtherReservesSubtotal 2016-07-14 2017-07-31 10278795 frs-core:OtherReservesSubtotal 2016-07-13 10278795 frs-core:OtherReservesSubtotal 2017-07-31 10278795 frs-core:RevaluationReserve 2016-07-14 2017-07-31 10278795 frs-core:RevaluationReserve 2016-07-13 10278795 frs-core:RevaluationReserve 2017-07-31 10278795 frs-core:SharePremium 2016-07-14 2017-07-31 10278795 frs-core:SharePremium 2016-07-13 10278795 frs-core:SharePremium 2017-07-31 10278795 frs-core:ShareCapital 2016-07-14 2017-07-31 10278795 frs-core:ShareCapital 2016-07-13 10278795 frs-core:ShareCapital 2017-07-31 10278795 frs-core:RetainedEarningsAccumulatedLosses 2016-07-14 2017-07-31 10278795 frs-core:RetainedEarningsAccumulatedLosses 2016-07-13 10278795 frs-core:RetainedEarningsAccumulatedLosses 2017-07-31 10278795 frs-countries:Asia 2016-07-14 2017-07-31 10278795 frs-countries:RestEuropeOutsideUK 2016-07-14 2017-07-31 10278795 frs-countries:NorthAmerica 2016-07-14 2017-07-31 10278795 frs-countries:RestWorldOutsideUK 2016-07-14 2017-07-31 10278795 frs-countries:SouthAmerica 2016-07-14 2017-07-31 10278795 frs-countries:UnitedKingdom 2016-07-14 2017-07-31 10278795 frs-bus:HighestPaidDirector 2016-07-14 2017-07-31 10278795 frs-bus:PrivateLimitedCompanyLtd 2016-07-14 2017-07-31 10278795 frs-bus:CompanyLimitedByGuarantee 2016-07-14 2017-07-31 10278795 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-14 2017-07-31 10278795 frs-bus:FullAccounts 2016-07-14 2017-07-31 10278795 frs-bus:AbbreviatedAccounts 2016-07-14 2017-07-31 10278795 frs-bus:Micro-entities 2016-07-14 2017-07-31 10278795 frs-bus:EntityHasNeverTraded 2016-07-14 2017-07-31 10278795 frs-bus:EntityNoLongerTradingButTradedInPast 2016-07-14 2017-07-31 10278795 frs-bus:Audited 2016-07-14 2017-07-31 10278795 frs-bus:AuditExempt-NoAccountantsReport 2016-07-14 2017-07-31 10278795 frs-bus:AuditExemptWithAccountantsReport 2016-07-14 2017-07-31 10278795 frs-bus:OrdinaryShareClass1 2016-07-14 2017-07-31 10278795 frs-bus:OrdinaryShareClass1 2016-07-13 10278795 frs-bus:OrdinaryShareClass1 2017-07-31 10278795 frs-bus:OrdinaryShareClass2 2016-07-14 2017-07-31 10278795 frs-bus:OrdinaryShareClass2 2016-07-13 10278795 frs-bus:OrdinaryShareClass2 2017-07-31 10278795 frs-bus:OrdinaryShareClass3 2016-07-14 2017-07-31 10278795 frs-bus:OrdinaryShareClass3 2016-07-13 10278795 frs-bus:OrdinaryShareClass3 2017-07-31 10278795 frs-bus:OrdinaryShareClass4 2016-07-14 2017-07-31 10278795 frs-bus:OrdinaryShareClass4 2016-07-13 10278795 frs-bus:OrdinaryShareClass4 2017-07-31 10278795 frs-bus:OrdinaryShareClass5 2016-07-14 2017-07-31 10278795 frs-bus:OrdinaryShareClass5 2016-07-13 10278795 frs-bus:OrdinaryShareClass5 2017-07-31 10278795 frs-bus:PreferenceShareClass1 2016-07-14 2017-07-31 10278795 frs-bus:PreferenceShareClass1 2016-07-13 10278795 frs-bus:PreferenceShareClass1 2017-07-31 10278795 frs-bus:PreferenceShareClass2 2016-07-14 2017-07-31 10278795 frs-bus:PreferenceShareClass2 2016-07-13 10278795 frs-bus:PreferenceShareClass2 2017-07-31 10278795 frs-bus:PreferenceShareClass3 2016-07-14 2017-07-31 10278795 frs-bus:PreferenceShareClass3 2016-07-13 10278795 frs-bus:PreferenceShareClass3 2017-07-31 10278795 frs-bus:PreferenceShareClass4 2016-07-14 2017-07-31 10278795 frs-bus:PreferenceShareClass4 2016-07-13 10278795 frs-bus:PreferenceShareClass4 2017-07-31 10278795 frs-bus:PreferenceShareClass5 2016-07-14 2017-07-31 10278795 frs-bus:PreferenceShareClass5 2016-07-13 10278795 frs-bus:PreferenceShareClass5 2017-07-31 10278795 1 2016-07-14 2017-07-31 10278795 1 2016-07-14 2017-07-31 10278795 2 2016-07-14 2017-07-31 10278795 3 2016-07-14 2017-07-31 10278795 dpl-countries:UnitedKingdom 2016-07-14 2017-07-31 10278795 dpl-countries:Europe 2016-07-14 2017-07-31 10278795 dpl-countries:NorthAmerica 2016-07-14 2017-07-31 10278795 dpl-countries:SouthAmerica 2016-07-14 2017-07-31 10278795 dpl-countries:Asia 2016-07-14 2017-07-31 10278795 dpl-countries:RestWorldOutsideUK 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales 2016-07-13 10278795 dpl-frs:CostSales 2017-07-31 10278795 dpl-frs:DistributionCosts 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses 2016-07-14 2017-07-31 10278795 frs-bus:Director1 2016-07-14 2017-07-31 10278795 frs-bus:Director1 2016-07-13 10278795 frs-bus:Director1 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 1 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 1 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 2 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 2 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 3 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 3 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 4 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 4 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 5 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 5 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 6 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 6 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 7 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 7 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 8 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 8 2017-07-31 10278795 frs-core:CurrentFinancialInstruments 9 2017-07-31 10278795 frs-core:Non-currentFinancialInstruments 9 2017-07-31 10278795 dpl-frs:Item1 2016-07-14 2017-07-31 10278795 dpl-frs:Item1 2016-07-13 10278795 dpl-frs:Item1 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item1 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item1 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item1 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-14 2017-07-31 10278795 dpl-frs:Item2 2016-07-14 2017-07-31 10278795 dpl-frs:Item2 2016-07-13 10278795 dpl-frs:Item2 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item2 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item2 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item2 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-14 2017-07-31 10278795 dpl-frs:Item3 2016-07-14 2017-07-31 10278795 dpl-frs:Item3 2016-07-13 10278795 dpl-frs:Item3 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item3 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item3 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item3 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-14 2017-07-31 10278795 dpl-frs:Item4 2016-07-14 2017-07-31 10278795 dpl-frs:Item4 2016-07-13 10278795 dpl-frs:Item4 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item4 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item4 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item4 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-14 2017-07-31 10278795 dpl-frs:Item5 2016-07-14 2017-07-31 10278795 dpl-frs:Item5 2016-07-13 10278795 dpl-frs:Item5 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item5 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item5 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item5 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-14 2017-07-31 10278795 dpl-frs:Item6 2016-07-14 2017-07-31 10278795 dpl-frs:Item6 2016-07-13 10278795 dpl-frs:Item6 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item6 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item6 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item6 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-14 2017-07-31 10278795 dpl-frs:Item7 2016-07-14 2017-07-31 10278795 dpl-frs:Item7 2016-07-13 10278795 dpl-frs:Item7 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item7 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item7 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item7 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-14 2017-07-31 10278795 dpl-frs:Item8 2016-07-14 2017-07-31 10278795 dpl-frs:Item8 2016-07-13 10278795 dpl-frs:Item8 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item8 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item8 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item8 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-14 2017-07-31 10278795 dpl-frs:Item9 2016-07-14 2017-07-31 10278795 dpl-frs:Item9 2016-07-13 10278795 dpl-frs:Item9 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item9 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item9 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item9 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-14 2017-07-31 10278795 dpl-frs:Item10 2016-07-14 2017-07-31 10278795 dpl-frs:Item10 2016-07-13 10278795 dpl-frs:Item10 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item10 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item10 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item10 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-14 2017-07-31 10278795 dpl-frs:Item11 2016-07-14 2017-07-31 10278795 dpl-frs:Item11 2016-07-13 10278795 dpl-frs:Item11 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item11 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item11 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item11 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-14 2017-07-31 10278795 dpl-frs:Item12 2016-07-14 2017-07-31 10278795 dpl-frs:Item12 2016-07-13 10278795 dpl-frs:Item12 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item12 2016-07-14 2017-07-31 10278795 dpl-frs:CostSales dpl-frs:Item12 2016-07-13 10278795 dpl-frs:CostSales dpl-frs:Item12 2017-07-31 10278795 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-14 2017-07-31 10278795 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-14 2017-07-31 10278795 1 2016-07-14 2017-07-31 10278795 frs-countries:EnglandWales 2016-07-14 2017-07-31
Registered number: 10278795
Property Universe Limited
Unaudited Financial Statements
For the Period 14 July 2016 to 31 July 2017
Leigh Park Accountancy Ltd

141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 10278795
Period to 31 July 2017
£
Fixed assets 5,362
Current assets 30,893
Prepayments and accrued income 3,425
Creditors: Amounts Falling Due Within One Year (34,301 )
NET CURRENT ASSETS 17
TOTAL ASSETS LESS CURRENT LIABILITIES 5,379
Accruals and deferred income (1,010 )
NET ASSETS 4,369
CAPITAL AND RESERVES 4,369
Notes
1. General Information
Property Universe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10278795. The registered office is 6 Grosvenor Place, Bath, BA1 6AX.
For the period ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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
Mrs Ievgeniia Rebotunova
29/03/2018
Page 1