2023-10-132024-10-312024-10-31false15209403HENOTIX LIMITED2025-06-2425210falseiso4217:GBPxbrli:pure152094032023-10-13152094032024-10-31152094032023-10-132024-10-31152094032023-10-12152094032023-10-12152094032023-10-122023-10-1215209403bus:SmallEntities2023-10-132024-10-3115209403bus:AuditExempt-NoAccountantsReport2023-10-132024-10-3115209403bus:FullAccounts2023-10-132024-10-3115209403bus:PrivateLimitedCompanyLtd2023-10-132024-10-3115209403core:WithinOneYear2024-10-3115209403core:AfterOneYear2024-10-3115209403core:WithinOneYear2023-10-1215209403core:AfterOneYear2023-10-1215209403core:ShareCapital2024-10-3115209403core:SharePremium2024-10-3115209403core:RevaluationReserve2024-10-3115209403core:OtherReservesSubtotal2024-10-3115209403core:RetainedEarningsAccumulatedLosses2024-10-3115209403core:ShareCapital2023-10-1215209403core:SharePremium2023-10-1215209403core:RevaluationReserve2023-10-1215209403core:OtherReservesSubtotal2023-10-1215209403core:RetainedEarningsAccumulatedLosses2023-10-1215209403core:LandBuildings2024-10-3115209403core:PlantMachinery2024-10-3115209403core:Vehicles2024-10-3115209403core:FurnitureFittings2024-10-3115209403core:OfficeEquipment2024-10-3115209403core:NetGoodwill2024-10-3115209403core:IntangibleAssetsOtherThanGoodwill2024-10-3115209403core:ListedExchangeTraded2024-10-3115209403core:UnlistedNon-exchangeTraded2024-10-3115209403core:LandBuildings2023-10-1215209403core:PlantMachinery2023-10-1215209403core:Vehicles2023-10-1215209403core:FurnitureFittings2023-10-1215209403core:OfficeEquipment2023-10-1215209403core:NetGoodwill2023-10-1215209403core:IntangibleAssetsOtherThanGoodwill2023-10-1215209403core:ListedExchangeTraded2023-10-1215209403core:UnlistedNon-exchangeTraded2023-10-1215209403core:LandBuildings2023-10-132024-10-3115209403core:PlantMachinery2023-10-132024-10-3115209403core:Vehicles2023-10-132024-10-3115209403core:FurnitureFittings2023-10-132024-10-3115209403core:OfficeEquipment2023-10-132024-10-3115209403core:NetGoodwill2023-10-132024-10-3115209403core:IntangibleAssetsOtherThanGoodwill2023-10-132024-10-3115209403core:ListedExchangeTraded2023-10-132024-10-3115209403core:UnlistedNon-exchangeTraded2023-10-132024-10-3115209403core:MoreThanFiveYears2023-10-132024-10-3115209403core:Non-currentFinancialInstruments2024-10-3115209403core:Non-currentFinancialInstruments2023-10-1215209403dpl:CostSales2023-10-132024-10-3115209403dpl:DistributionCosts2023-10-132024-10-3115209403core:LandBuildings2023-10-132024-10-3115209403core:PlantMachinery2023-10-132024-10-3115209403core:Vehicles2023-10-132024-10-3115209403core:FurnitureFittings2023-10-132024-10-3115209403core:OfficeEquipment2023-10-132024-10-3115209403dpl:AdministrativeExpenses2023-10-132024-10-3115209403core:NetGoodwill2023-10-132024-10-3115209403core:IntangibleAssetsOtherThanGoodwill2023-10-132024-10-3115209403dpl:GroupUndertakings2023-10-132024-10-3115209403dpl:ParticipatingInterests2023-10-132024-10-3115209403dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-132024-10-3115209403core:ListedExchangeTraded2023-10-132024-10-3115209403dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-132024-10-3115209403core:UnlistedNon-exchangeTraded2023-10-132024-10-3115209403dpl:CostSales2023-10-122023-10-1215209403dpl:DistributionCosts2023-10-122023-10-1215209403core:LandBuildings2023-10-122023-10-1215209403core:PlantMachinery2023-10-122023-10-1215209403core:Vehicles2023-10-122023-10-1215209403core:FurnitureFittings2023-10-122023-10-1215209403core:OfficeEquipment2023-10-122023-10-1215209403dpl:AdministrativeExpenses2023-10-122023-10-1215209403core:NetGoodwill2023-10-122023-10-1215209403core:IntangibleAssetsOtherThanGoodwill2023-10-122023-10-1215209403dpl:GroupUndertakings2023-10-122023-10-1215209403dpl:ParticipatingInterests2023-10-122023-10-1215209403dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-122023-10-1215209403core:ListedExchangeTraded2023-10-122023-10-1215209403dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-122023-10-1215209403core:UnlistedNon-exchangeTraded2023-10-122023-10-1215209403core:NetGoodwill2024-10-3115209403core:IntangibleAssetsOtherThanGoodwill2024-10-3115209403core:LandBuildings2024-10-3115209403core:PlantMachinery2024-10-3115209403core:Vehicles2024-10-3115209403core:FurnitureFittings2024-10-3115209403core:OfficeEquipment2024-10-3115209403core:AfterOneYear2024-10-3115209403core:WithinOneYear2024-10-3115209403core:ListedExchangeTraded2024-10-3115209403core:UnlistedNon-exchangeTraded2024-10-3115209403core:ShareCapital2024-10-3115209403core:SharePremium2024-10-3115209403core:RevaluationReserve2024-10-3115209403core:OtherReservesSubtotal2024-10-3115209403core:RetainedEarningsAccumulatedLosses2024-10-3115209403core:NetGoodwill2023-10-1215209403core:IntangibleAssetsOtherThanGoodwill2023-10-1215209403core:LandBuildings2023-10-1215209403core:PlantMachinery2023-10-1215209403core:Vehicles2023-10-1215209403core:FurnitureFittings2023-10-1215209403core:OfficeEquipment2023-10-1215209403core:AfterOneYear2023-10-1215209403core:WithinOneYear2023-10-1215209403core:ListedExchangeTraded2023-10-1215209403core:UnlistedNon-exchangeTraded2023-10-1215209403core:ShareCapital2023-10-1215209403core:SharePremium2023-10-1215209403core:RevaluationReserve2023-10-1215209403core:OtherReservesSubtotal2023-10-1215209403core:RetainedEarningsAccumulatedLosses2023-10-1215209403core:NetGoodwill2023-10-1215209403core:IntangibleAssetsOtherThanGoodwill2023-10-1215209403core:LandBuildings2023-10-1215209403core:PlantMachinery2023-10-1215209403core:Vehicles2023-10-1215209403core:FurnitureFittings2023-10-1215209403core:OfficeEquipment2023-10-1215209403core:AfterOneYear2023-10-1215209403core:WithinOneYear2023-10-1215209403core:ListedExchangeTraded2023-10-1215209403core:UnlistedNon-exchangeTraded2023-10-1215209403core:ShareCapital2023-10-1215209403core:SharePremium2023-10-1215209403core:RevaluationReserve2023-10-1215209403core:OtherReservesSubtotal2023-10-1215209403core:RetainedEarningsAccumulatedLosses2023-10-1215209403core:AfterOneYear2023-10-132024-10-3115209403core:WithinOneYear2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:CostValuation2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-132024-10-3115209403core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3115209403core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3115209403core:Non-currentFinancialInstrumentscore:CostValuation2023-10-1215209403core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-1215209403core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-1215209403bus:Director12023-10-132024-10-31

HENOTIX LIMITED

Registered Number
15209403
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

HENOTIX LIMITED
Company Information
for the period from 13 October 2023 to 31 October 2024

Director

JIANG, Sheng

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

15209403 (England and Wales)
HENOTIX LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

£

£

Fixed assets
Intangible assets3495
495
Current assets
Debtors418,541
Cash at bank and on hand16,131
34,672
Creditors amounts falling due within one year5(56,909)
Net current assets (liabilities)(22,237)
Total assets less current liabilities(21,742)
Net assets(21,742)
Capital and reserves
Called up share capital100
Profit and loss account(21,842)
Shareholders' funds(21,742)
The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
JIANG, Sheng
Director
Registered Company No. 15209403
HENOTIX LIMITED
Notes to the Financial Statements
for the period ended 31 October 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

2024
Average number of employees during the year1
3.Intangible assets

Other

Total

££
Cost or valuation
Additions660660
At 31 October 24660660
Amortisation and impairment
Charge for year165165
At 31 October 24165165
Net book value
At 31 October 24495495
At 12 October 23--
4.Debtors: amounts due within one year

2024

£
Other debtors941
Prepayments and accrued income17,600
Total18,541
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables637
Amounts owed to related parties55,272
Other creditors1,000
Total56,909