2023-04-012024-03-312024-03-31false11417496SOLE SPORTING LIMITED2024-10-2293199iso4217:GBPxbrli:pure114174962023-04-01114174962024-03-31114174962023-04-012024-03-31114174962022-04-01114174962023-03-31114174962022-04-012023-03-3111417496bus:SmallEntities2023-04-012024-03-3111417496bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111417496bus:AbridgedAccounts2023-04-012024-03-3111417496bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111417496core:WithinOneYear2024-03-3111417496core:AfterOneYear2024-03-3111417496core:WithinOneYear2023-03-3111417496core:AfterOneYear2023-03-3111417496core:ShareCapital2024-03-3111417496core:SharePremium2024-03-3111417496core:RevaluationReserve2024-03-3111417496core:OtherReservesSubtotal2024-03-3111417496core:RetainedEarningsAccumulatedLosses2024-03-3111417496core:ShareCapital2023-03-3111417496core:SharePremium2023-03-3111417496core:RevaluationReserve2023-03-3111417496core:OtherReservesSubtotal2023-03-3111417496core:RetainedEarningsAccumulatedLosses2023-03-3111417496core:LandBuildings2024-03-3111417496core:PlantMachinery2024-03-3111417496core:Vehicles2024-03-3111417496core:FurnitureFittings2024-03-3111417496core:OfficeEquipment2024-03-3111417496core:NetGoodwill2024-03-3111417496core:IntangibleAssetsOtherThanGoodwill2024-03-3111417496core:ListedExchangeTraded2024-03-3111417496core:UnlistedNon-exchangeTraded2024-03-3111417496core:LandBuildings2023-03-3111417496core:PlantMachinery2023-03-3111417496core:Vehicles2023-03-3111417496core:FurnitureFittings2023-03-3111417496core:OfficeEquipment2023-03-3111417496core:NetGoodwill2023-03-3111417496core:IntangibleAssetsOtherThanGoodwill2023-03-3111417496core:ListedExchangeTraded2023-03-3111417496core:UnlistedNon-exchangeTraded2023-03-3111417496core:LandBuildings2023-04-012024-03-3111417496core:PlantMachinery2023-04-012024-03-3111417496core:Vehicles2023-04-012024-03-3111417496core:FurnitureFittings2023-04-012024-03-3111417496core:OfficeEquipment2023-04-012024-03-3111417496core:NetGoodwill2023-04-012024-03-3111417496core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111417496core:ListedExchangeTraded2023-04-012024-03-3111417496core:UnlistedNon-exchangeTraded2023-04-012024-03-3111417496core:MoreThanFiveYears2023-04-012024-03-3111417496core:Non-currentFinancialInstruments2024-03-3111417496core:Non-currentFinancialInstruments2023-03-3111417496dpl:CostSales2023-04-012024-03-3111417496dpl:DistributionCosts2023-04-012024-03-3111417496core:LandBuildings2023-04-012024-03-3111417496core:PlantMachinery2023-04-012024-03-3111417496core:Vehicles2023-04-012024-03-3111417496core:FurnitureFittings2023-04-012024-03-3111417496core:OfficeEquipment2023-04-012024-03-3111417496dpl:AdministrativeExpenses2023-04-012024-03-3111417496core:NetGoodwill2023-04-012024-03-3111417496core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111417496dpl:GroupUndertakings2023-04-012024-03-3111417496dpl:ParticipatingInterests2023-04-012024-03-3111417496dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111417496core:ListedExchangeTraded2023-04-012024-03-3111417496dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111417496core:UnlistedNon-exchangeTraded2023-04-012024-03-3111417496dpl:CostSales2022-04-012023-03-3111417496dpl:DistributionCosts2022-04-012023-03-3111417496core:LandBuildings2022-04-012023-03-3111417496core:PlantMachinery2022-04-012023-03-3111417496core:Vehicles2022-04-012023-03-3111417496core:FurnitureFittings2022-04-012023-03-3111417496core:OfficeEquipment2022-04-012023-03-3111417496dpl:AdministrativeExpenses2022-04-012023-03-3111417496core:NetGoodwill2022-04-012023-03-3111417496core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111417496dpl:GroupUndertakings2022-04-012023-03-3111417496dpl:ParticipatingInterests2022-04-012023-03-3111417496dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111417496core:ListedExchangeTraded2022-04-012023-03-3111417496dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111417496core:UnlistedNon-exchangeTraded2022-04-012023-03-3111417496core:NetGoodwill2024-03-3111417496core:IntangibleAssetsOtherThanGoodwill2024-03-3111417496core:LandBuildings2024-03-3111417496core:PlantMachinery2024-03-3111417496core:Vehicles2024-03-3111417496core:FurnitureFittings2024-03-3111417496core:OfficeEquipment2024-03-3111417496core:AfterOneYear2024-03-3111417496core:WithinOneYear2024-03-3111417496core:ListedExchangeTraded2024-03-3111417496core:UnlistedNon-exchangeTraded2024-03-3111417496core:ShareCapital2024-03-3111417496core:SharePremium2024-03-3111417496core:RevaluationReserve2024-03-3111417496core:OtherReservesSubtotal2024-03-3111417496core:RetainedEarningsAccumulatedLosses2024-03-3111417496core:NetGoodwill2023-03-3111417496core:IntangibleAssetsOtherThanGoodwill2023-03-3111417496core:LandBuildings2023-03-3111417496core:PlantMachinery2023-03-3111417496core:Vehicles2023-03-3111417496core:FurnitureFittings2023-03-3111417496core:OfficeEquipment2023-03-3111417496core:AfterOneYear2023-03-3111417496core:WithinOneYear2023-03-3111417496core:ListedExchangeTraded2023-03-3111417496core:UnlistedNon-exchangeTraded2023-03-3111417496core:ShareCapital2023-03-3111417496core:SharePremium2023-03-3111417496core:RevaluationReserve2023-03-3111417496core:OtherReservesSubtotal2023-03-3111417496core:RetainedEarningsAccumulatedLosses2023-03-3111417496core:NetGoodwill2022-04-0111417496core:IntangibleAssetsOtherThanGoodwill2022-04-0111417496core:LandBuildings2022-04-0111417496core:PlantMachinery2022-04-0111417496core:Vehicles2022-04-0111417496core:FurnitureFittings2022-04-0111417496core:OfficeEquipment2022-04-0111417496core:AfterOneYear2022-04-0111417496core:WithinOneYear2022-04-0111417496core:ListedExchangeTraded2022-04-0111417496core:UnlistedNon-exchangeTraded2022-04-0111417496core:ShareCapital2022-04-0111417496core:SharePremium2022-04-0111417496core:RevaluationReserve2022-04-0111417496core:OtherReservesSubtotal2022-04-0111417496core:RetainedEarningsAccumulatedLosses2022-04-0111417496core:AfterOneYear2023-04-012024-03-3111417496core:WithinOneYear2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111417496core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111417496core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111417496core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3111417496core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3111417496core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3111417496bus:Director12023-04-012024-03-3111417496bus:Director22023-04-012024-03-31

SOLE SPORTING LIMITED

Registered Number
11417496
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SOLE SPORTING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

SOLE, Christopher Paul
SOLE, Sarah Juliet

Registered Address

Tree View
East Worldham
Alton
GU34 3BA

Registered Number

11417496 (England and Wales)
SOLE SPORTING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,8144,370
8,8144,370
Current assets
Stocks1,0351,035
Debtors726935
Cash at bank and on hand9851,385
2,7463,355
Creditors amounts falling due within one year(41,650)(21,350)
Net current assets (liabilities)(38,904)(17,995)
Total assets less current liabilities(30,090)(13,625)
Creditors amounts falling due after one year(28,000)(31,000)
Net assets(58,090)(44,625)
Capital and reserves
Called up share capital22
Profit and loss account(58,092)(44,627)
Shareholders' funds(58,090)(44,625)
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2024, and are signed on its behalf by:
SOLE, Christopher Paul
Director
Registered Company No. 11417496
SOLE SPORTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery: 25% reducing balance Motor Vehicles: 25% reducing balance Office Equipment: 33% straight line
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2317,921
Additions7,493
At 31 March 2425,414
Depreciation and impairment
At 01 April 2313,551
Charge for year3,049
At 31 March 2416,601
Net book value
At 31 March 248,814
At 31 March 234,370