2022-01-012022-12-312022-12-31false13098441HODEXX LTD2023-10-0268100iso4217:GBPxbrli:pure130984412022-01-01130984412022-12-31130984412022-01-012022-12-31130984412020-12-23130984412021-12-31130984412020-12-232021-12-3113098441bus:SmallEntities2022-01-012022-12-3113098441bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3113098441bus:FullAccounts2022-01-012022-12-3113098441bus:PrivateLimitedCompanyLtd2022-01-012022-12-3113098441core:WithinOneYear2022-12-3113098441core:AfterOneYear2022-12-3113098441core:WithinOneYear2021-12-3113098441core:AfterOneYear2021-12-3113098441core:ShareCapital2022-12-3113098441core:SharePremium2022-12-3113098441core:RevaluationReserve2022-12-3113098441core:OtherReservesSubtotal2022-12-3113098441core:RetainedEarningsAccumulatedLosses2022-12-3113098441core:ShareCapital2021-12-3113098441core:SharePremium2021-12-3113098441core:RevaluationReserve2021-12-3113098441core:OtherReservesSubtotal2021-12-3113098441core:RetainedEarningsAccumulatedLosses2021-12-3113098441core:LandBuildings2022-12-3113098441core:PlantMachinery2022-12-3113098441core:Vehicles2022-12-3113098441core:FurnitureFittings2022-12-3113098441core:OfficeEquipment2022-12-3113098441core:NetGoodwill2022-12-3113098441core:IntangibleAssetsOtherThanGoodwill2022-12-3113098441core:ListedExchangeTraded2022-12-3113098441core:UnlistedNon-exchangeTraded2022-12-3113098441core:LandBuildings2021-12-3113098441core:PlantMachinery2021-12-3113098441core:Vehicles2021-12-3113098441core:FurnitureFittings2021-12-3113098441core:OfficeEquipment2021-12-3113098441core:NetGoodwill2021-12-3113098441core:IntangibleAssetsOtherThanGoodwill2021-12-3113098441core:ListedExchangeTraded2021-12-3113098441core:UnlistedNon-exchangeTraded2021-12-3113098441core:LandBuildings2022-01-012022-12-3113098441core:PlantMachinery2022-01-012022-12-3113098441core:Vehicles2022-01-012022-12-3113098441core:FurnitureFittings2022-01-012022-12-3113098441core:OfficeEquipment2022-01-012022-12-3113098441core:NetGoodwill2022-01-012022-12-3113098441core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113098441core:ListedExchangeTraded2022-01-012022-12-3113098441core:UnlistedNon-exchangeTraded2022-01-012022-12-3113098441core:MoreThanFiveYears2022-01-012022-12-3113098441core:Non-currentFinancialInstruments2022-12-3113098441core:Non-currentFinancialInstruments2021-12-3113098441dpl:CostSales2022-01-012022-12-3113098441dpl:DistributionCosts2022-01-012022-12-3113098441dpl:AdministrativeExpenses2022-01-012022-12-3113098441core:LandBuildings2022-01-012022-12-3113098441core:PlantMachinery2022-01-012022-12-3113098441core:Vehicles2022-01-012022-12-3113098441core:FurnitureFittings2022-01-012022-12-3113098441core:OfficeEquipment2022-01-012022-12-3113098441core:NetGoodwill2022-01-012022-12-3113098441core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113098441dpl:GroupUndertakings2022-01-012022-12-3113098441dpl:ParticipatingInterests2022-01-012022-12-3113098441dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113098441core:ListedExchangeTraded2022-01-012022-12-3113098441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113098441core:UnlistedNon-exchangeTraded2022-01-012022-12-3113098441dpl:CostSales2020-12-232021-12-3113098441dpl:DistributionCosts2020-12-232021-12-3113098441dpl:AdministrativeExpenses2020-12-232021-12-3113098441core:LandBuildings2020-12-232021-12-3113098441core:PlantMachinery2020-12-232021-12-3113098441core:Vehicles2020-12-232021-12-3113098441core:FurnitureFittings2020-12-232021-12-3113098441core:OfficeEquipment2020-12-232021-12-3113098441core:NetGoodwill2020-12-232021-12-3113098441core:IntangibleAssetsOtherThanGoodwill2020-12-232021-12-3113098441dpl:GroupUndertakings2020-12-232021-12-3113098441dpl:ParticipatingInterests2020-12-232021-12-3113098441dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-232021-12-3113098441core:ListedExchangeTraded2020-12-232021-12-3113098441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-232021-12-3113098441core:UnlistedNon-exchangeTraded2020-12-232021-12-3113098441core:NetGoodwill2022-12-3113098441core:IntangibleAssetsOtherThanGoodwill2022-12-3113098441core:LandBuildings2022-12-3113098441core:PlantMachinery2022-12-3113098441core:Vehicles2022-12-3113098441core:FurnitureFittings2022-12-3113098441core:OfficeEquipment2022-12-3113098441core:AfterOneYear2022-12-3113098441core:WithinOneYear2022-12-3113098441core:ListedExchangeTraded2022-12-3113098441core:UnlistedNon-exchangeTraded2022-12-3113098441core:ShareCapital2022-12-3113098441core:SharePremium2022-12-3113098441core:RevaluationReserve2022-12-3113098441core:OtherReservesSubtotal2022-12-3113098441core:RetainedEarningsAccumulatedLosses2022-12-3113098441core:NetGoodwill2021-12-3113098441core:IntangibleAssetsOtherThanGoodwill2021-12-3113098441core:LandBuildings2021-12-3113098441core:PlantMachinery2021-12-3113098441core:Vehicles2021-12-3113098441core:FurnitureFittings2021-12-3113098441core:OfficeEquipment2021-12-3113098441core:AfterOneYear2021-12-3113098441core:WithinOneYear2021-12-3113098441core:ListedExc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HODEXX LTD

Registered Number
13098441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

HODEXX LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

ADENUSI, Adesola

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13098441 (England and Wales)
HODEXX LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5554,665272,746
554,665272,746
Current assets
Cash at bank and on hand6,99492,631
6,99492,631
Creditors amounts falling due within one year6(540)(540)
Net current assets (liabilities)6,45492,091
Total assets less current liabilities561,119364,837
Creditors amounts falling due after one year7(605,040)(391,908)
Net assets(43,921)(27,071)
Capital and reserves
Profit and loss account(43,921)(27,071)
Shareholders' funds(43,921)(27,071)
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
ADENUSI, Adesola
Director
Registered Company No. 13098441
HODEXX LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.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.
2.Compliance with applicable reporting framework
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.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
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.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 January 22272,500327272,827
Additions282,000-282,000
At 31 December 22554,500327554,827
Depreciation and impairment
At 01 January 22-8181
Charge for year-8181
At 31 December 22-162162
Net book value
At 31 December 22554,500165554,665
At 31 December 21272,500246272,746
6.Creditors within one year

2022

2021

££
Accrued liabilities and deferred income540540
Total540540
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.
7.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts419,963208,463
Other creditors185,077183,445
Total605,040391,908