2024-04-012025-03-312025-03-31false09892469SO WHAT SOLUTIONS LTD2025-06-10falseiso4217:GBPxbrli:pure098924692024-04-01098924692025-03-31098924692024-04-012025-03-31098924692023-04-01098924692024-03-31098924692023-04-012024-03-3109892469bus:SmallEntities2024-04-012025-03-3109892469bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109892469bus:FullAccounts2024-04-012025-03-3109892469bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109892469core:WithinOneYear2025-03-3109892469core:AfterOneYear2025-03-3109892469core:WithinOneYear2024-03-3109892469core:AfterOneYear2024-03-3109892469core:ShareCapital2025-03-3109892469core:SharePremium2025-03-3109892469core:RevaluationReserve2025-03-3109892469core:OtherReservesSubtotal2025-03-3109892469core:RetainedEarningsAccumulatedLosses2025-03-3109892469core:ShareCapital2024-03-3109892469core:SharePremium2024-03-3109892469core:RevaluationReserve2024-03-3109892469core:OtherReservesSubtotal2024-03-3109892469core:RetainedEarningsAccumulatedLosses2024-03-3109892469core:LandBuildings2025-03-3109892469core:PlantMachinery2025-03-3109892469core:Vehicles2025-03-3109892469core:FurnitureFittings2025-03-3109892469core:OfficeEquipment2025-03-3109892469core:NetGoodwill2025-03-3109892469core:IntangibleAssetsOtherThanGoodwill2025-03-3109892469core:ListedExchangeTraded2025-03-3109892469core:UnlistedNon-exchangeTraded2025-03-3109892469core:LandBuildings2024-03-3109892469core:PlantMachinery2024-03-3109892469core:Vehicles2024-03-3109892469core:FurnitureFittings2024-03-3109892469core:OfficeEquipment2024-03-3109892469core:NetGoodwill2024-03-3109892469core:IntangibleAssetsOtherThanGoodwill2024-03-3109892469core:ListedExchangeTraded2024-03-3109892469core:UnlistedNon-exchangeTraded2024-03-3109892469core:LandBuildings2024-04-012025-03-3109892469core:PlantMachinery2024-04-012025-03-3109892469core:Vehicles2024-04-012025-03-3109892469core:FurnitureFittings2024-04-012025-03-3109892469core:OfficeEquipment2024-04-012025-03-3109892469core:NetGoodwill2024-04-012025-03-3109892469core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109892469core:ListedExchangeTraded2024-04-012025-03-3109892469core:UnlistedNon-exchangeTraded2024-04-012025-03-3109892469core:MoreThanFiveYears2024-04-012025-03-3109892469core:Non-currentFinancialInstruments2025-03-3109892469core:Non-currentFinancialInstruments2024-03-3109892469dpl:CostSales2024-04-012025-03-3109892469dpl:DistributionCosts2024-04-012025-03-3109892469core:LandBuildings2024-04-012025-03-3109892469core:PlantMachinery2024-04-012025-03-3109892469core:Vehicles2024-04-012025-03-3109892469core:FurnitureFittings2024-04-012025-03-3109892469core:OfficeEquipment2024-04-012025-03-3109892469dpl:AdministrativeExpenses2024-04-012025-03-3109892469core:NetGoodwill2024-04-012025-03-3109892469core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109892469dpl:GroupUndertakings2024-04-012025-03-3109892469dpl:ParticipatingInterests2024-04-012025-03-3109892469dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3109892469core:ListedExchangeTraded2024-04-012025-03-3109892469dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3109892469core:UnlistedNon-exchangeTraded2024-04-012025-03-3109892469dpl:CostSales2023-04-012024-03-3109892469dpl:DistributionCosts2023-04-012024-03-3109892469core:LandBuildings2023-04-012024-03-3109892469core:PlantMachinery2023-04-012024-03-3109892469core:Vehicles2023-04-012024-03-3109892469core:FurnitureFittings2023-04-012024-03-3109892469core:OfficeEquipment2023-04-012024-03-3109892469dpl:AdministrativeExpenses2023-04-012024-03-3109892469core:NetGoodwill2023-04-012024-03-3109892469core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109892469dpl:GroupUndertakings2023-04-012024-03-3109892469dpl:ParticipatingInterests2023-04-012024-03-3109892469dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109892469core:ListedExchangeTraded2023-04-012024-03-3109892469dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109892469core:UnlistedNon-exchangeTraded2023-04-012024-03-3109892469core:NetGoodwill2025-03-3109892469core:IntangibleAssetsOtherThanGoodwill2025-03-3109892469core:LandBuildings2025-03-3109892469core:PlantMachinery2025-03-3109892469core:Vehicles2025-03-3109892469core:FurnitureFittings2025-03-3109892469core:OfficeEquipment2025-03-3109892469core:AfterOneYear2025-03-3109892469core:WithinOneYear2025-03-3109892469core:ListedExchangeTraded2025-03-3109892469core:UnlistedNon-exchangeTraded2025-03-3109892469core:ShareCapital2025-03-3109892469core:SharePremium2025-03-3109892469core:RevaluationReserve2025-03-3109892469core:OtherReservesSubtotal2025-03-3109892469core:RetainedEarningsAccumulatedLosses2025-03-3109892469core:NetGoodwill2024-03-3109892469core:IntangibleAssetsOtherThanGoodwill2024-03-3109892469core:LandBuildings2024-03-3109892469core:PlantMachinery2024-03-3109892469core:Vehicles2024-03-3109892469core:FurnitureFittings2024-03-3109892469core:OfficeEquipment2024-03-3109892469core:AfterOneYear2024-03-3109892469core:WithinOneYear2024-03-3109892469core:ListedExchangeTraded2024-03-3109892469core:UnlistedNon-exchangeTraded2024-03-3109892469core:ShareCapital2024-03-3109892469core:SharePremium2024-03-3109892469core:RevaluationReserve2024-03-3109892469core:OtherReservesSubtotal2024-03-3109892469core:RetainedEarningsAccumulatedLosses2024-03-3109892469core:NetGoodwill2023-04-0109892469core:IntangibleAssetsOtherThanGoodwill2023-04-0109892469core:LandBuildings2023-04-0109892469core:PlantMachinery2023-04-0109892469core:Vehicles2023-04-0109892469core:FurnitureFittings2023-04-0109892469core:OfficeEquipment2023-04-0109892469core:AfterOneYear2023-04-0109892469core:WithinOneYear2023-04-0109892469core:ListedExchangeTraded2023-04-0109892469core:UnlistedNon-exchangeTraded2023-04-0109892469core:ShareCapital2023-04-0109892469core:SharePremium2023-04-0109892469core:RevaluationReserve2023-04-0109892469core:OtherReservesSubtotal2023-04-0109892469core:RetainedEarningsAccumulatedLosses2023-04-0109892469core:AfterOneYear2024-04-012025-03-3109892469core:WithinOneYear2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109892469core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3109892469core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3109892469core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3109892469core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3109892469core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3109892469bus:Director12024-04-012025-03-3109892469bus:Director22024-04-012025-03-31

SO WHAT SOLUTIONS LTD

Registered Number
09892469
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SO WHAT SOLUTIONS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

JEFFERY, Fiona Jane
JEFFERY, Paul John

Registered Address

94 Candlemas Lane
Beaconsfield
HP9 1AE

Registered Number

09892469 (England and Wales)
SO WHAT SOLUTIONS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3139,187142,932
Tangible assets478,67996,316
217,866239,248
Current assets
Debtors5,35012,471
Cash at bank and on hand162,686142,878
168,036155,349
Creditors amounts falling due within one year5(20,852)(33,049)
Net current assets (liabilities)147,184122,300
Total assets less current liabilities365,050361,548
Net assets365,050361,548
Capital and reserves
Called up share capital44
Profit and loss account365,046361,544
Shareholders' funds365,050361,548
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
JEFFERY, Fiona Jane
Director
JEFFERY, Paul John
Director

Registered Company No. 09892469
SO WHAT SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Fixed Asset Investments are measured at the fair value based on the valuations provided by the fundholders in the Consolidated Tax Certificate. Any any gain or loss due to changes in the fair value, whether realised or unrealised, are recognised in the profit and loss account.
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: Motor Vehicles: 20% Reducing Balance Plant & Machinery ( Computer Equipment) 33% Reducing Balance

Reducing balance (%)
Plant and machinery33
Vehicles20
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 24142,932142,932
Additions39,95339,953
Revaluations(2,825)(2,825)
Disposals(40,873)(40,873)
At 31 March 25139,187139,187
Net book value
At 31 March 25139,187139,187
At 31 March 24142,932142,932
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 2417,78295,769113,551
Additions3,221-3,221
At 31 March 2521,00395,769116,772
Depreciation and impairment
At 01 April 2413,8773,35817,235
Charge for year2,37518,48320,858
At 31 March 2516,25221,84138,093
Net book value
At 31 March 254,75173,92878,679
At 31 March 243,90592,41196,316
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables3,341-
Taxation and social security14,57231,486
Other creditors1,131-
Accrued liabilities and deferred income1,8081,563
Total20,85233,049
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.