13715280falsee-commerce solutions to small merchants2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13715280

Across The Universe Ventures Limited

ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Across The Universe Ventures Limited

ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

DIRECTORS

Mr A P Mehta

Mr V P Mehta

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13715280

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Across The Universe Ventures Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Across The Universe Ventures Limited

BALANCE SHEET AT 30 November 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				199,399				199,399
CURRENT ASSETS
Cash at bank and in hand				8,194				100
				8,194				100
CREDITORS: Amounts falling due within one year		4		514				514
NET CURRENT ASSETS / (LIABILITIES)						7,680				(414)
TOTAL ASSETS LESS CURRENT LIABILITIES						207,079				198,985
CREDITORS: Amounts falling due after more than one year		5				202,750				201,117
NET ASSETS / (LIABILITIES)						4,329				(2,132)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						4,229				(2,232)
SHAREHOLDERS' FUNDS						4,329				(2,132)
For the year ending 30 November 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2026 and signed on their behalf by
.............................
Mr A P Mehta
Director

Across The Universe Ventures Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Intangible Assets

Website development expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

No amortisation has been provided in the current period.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INTANGIBLE FIXED ASSETS
		Development
		Costs		Total
		£		£
Cost
At 1 December 2024		199,399		199,399
At 30 November 2025		199,399		199,399
Depreciation
At 30 November 2025		-		-
Net Book Amounts
At 30 November 2025		199,399		199,399
At 30 November 2024		199,399		199,399

Across The Universe Ventures Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Accruals				514		514
				514		514

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Directors' loan account				202,750		201,117
				202,750		201,117

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary Shares of £1 each				100		100
				100		100