2023-01-012023-12-312023-12-31false13098441HODEXX LTD2024-09-0368100iso4217:GBPxbrli:pure130984412023-01-01130984412023-12-31130984412023-01-012023-12-31130984412022-01-01130984412022-12-31130984412022-01-012022-12-3113098441bus:SmallEntities2023-01-012023-12-3113098441bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113098441bus:FullAccounts2023-01-012023-12-3113098441bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113098441core:WithinOneYear2023-12-3113098441core:AfterOneYear2023-12-3113098441core:WithinOneYear2022-12-3113098441core:AfterOneYear2022-12-3113098441core:ShareCapital2023-12-3113098441core:SharePremium2023-12-3113098441core:RevaluationReserve2023-12-3113098441core:OtherReservesSubtotal2023-12-3113098441core:RetainedEarningsAccumulatedLosses2023-12-3113098441core:ShareCapital2022-12-3113098441core:SharePremium2022-12-3113098441core:RevaluationReserve2022-12-3113098441core:OtherReservesSubtotal2022-12-3113098441core:RetainedEarningsAccumulatedLosses2022-12-3113098441core:LandBuildings2023-12-3113098441core:PlantMachinery2023-12-3113098441core:Vehicles2023-12-3113098441core:FurnitureFittings2023-12-3113098441core:OfficeEquipment2023-12-3113098441core:NetGoodwill2023-12-3113098441core:IntangibleAssetsOtherThanGoodwill2023-12-3113098441core:ListedExchangeTraded2023-12-3113098441core:UnlistedNon-exchangeTraded2023-12-3113098441core: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:LandBuildings2023-01-012023-12-3113098441core:PlantMachinery2023-01-012023-12-3113098441core:Vehicles2023-01-012023-12-3113098441core:FurnitureFittings2023-01-012023-12-3113098441core:OfficeEquipment2023-01-012023-12-3113098441core:NetGoodwill2023-01-012023-12-3113098441core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113098441core:ListedExchangeTraded2023-01-012023-12-3113098441core:UnlistedNon-exchangeTraded2023-01-012023-12-3113098441core:MoreThanFiveYears2023-01-012023-12-3113098441core:Non-currentFinancialInstruments2023-12-3113098441core:Non-currentFinancialInstruments2022-12-3113098441dpl:CostSales2023-01-012023-12-3113098441dpl:DistributionCosts2023-01-012023-12-3113098441core:LandBuildings2023-01-012023-12-3113098441core:PlantMachinery2023-01-012023-12-3113098441core:Vehicles2023-01-012023-12-3113098441core:FurnitureFittings2023-01-012023-12-3113098441core:OfficeEquipment2023-01-012023-12-3113098441dpl:AdministrativeExpenses2023-01-012023-12-3113098441core:NetGoodwill2023-01-012023-12-3113098441core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113098441dpl:GroupUndertakings2023-01-012023-12-3113098441dpl:ParticipatingInterests2023-01-012023-12-3113098441dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113098441core:ListedExchangeTraded2023-01-012023-12-3113098441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113098441core:UnlistedNon-exchangeTraded2023-01-012023-12-3113098441dpl:CostSales2022-01-012022-12-3113098441dpl:DistributionCosts2022-01-012022-12-3113098441core:LandBuildings2022-01-012022-12-3113098441core:PlantMachinery2022-01-012022-12-3113098441core:Vehicles2022-01-012022-12-3113098441core:FurnitureFittings2022-01-012022-12-3113098441core:OfficeEquipment2022-01-012022-12-3113098441dpl:AdministrativeExpenses2022-01-012022-12-3113098441core: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-exchangeTraded2022-01-012022-12-3113098441core:NetGoodwill2023-12-3113098441core:IntangibleAssetsOtherThanGoodwill2023-12-3113098441core:LandBuildings2023-12-3113098441core:PlantMachinery2023-12-3113098441core:Vehicles2023-12-3113098441core:FurnitureFittings2023-12-3113098441core:OfficeEquipment2023-12-3113098441core:AfterOneYear2023-12-3113098441core:WithinOneYear2023-12-3113098441core:ListedExchangeTraded2023-12-3113098441core:UnlistedNon-exchangeTraded2023-12-3113098441core:ShareCapital2023-12-3113098441core:SharePremium2023-12-3113098441core:RevaluationReserve2023-12-3113098441core:OtherReservesSubtotal2023-12-3113098441core:RetainedEarningsAccumulatedLosses2023-12-3113098441core: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:ListedExc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HODEXX LTD

Registered Number
13098441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HODEXX LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

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 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3554,584554,665
554,584554,665
Current assets
Cash at bank and on hand15,1566,994
15,1566,994
Creditors amounts falling due within one year4(540)(540)
Net current assets (liabilities)14,6166,454
Total assets less current liabilities569,200561,119
Creditors amounts falling due after one year5(606,462)(605,040)
Net assets(37,262)(43,921)
Capital and reserves
Profit and loss account(37,262)(43,921)
Shareholders' funds(37,262)(43,921)
The financial statements were approved and authorised for issue by the Director on 3 September 2024, 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 2023

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.
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:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 January 23554,500327554,827
At 31 December 23554,500327554,827
Depreciation and impairment
At 01 January 23-162162
Charge for year-8181
At 31 December 23-243243
Net book value
At 31 December 23554,50084554,584
At 31 December 22554,500165554,665
4.Creditors: amounts due within one year

2023

2022

££
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.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts419,963419,963
Other creditors186,499185,077
Total606,462605,040