2023-02-012024-01-312024-01-31false10394783GREAT EXIM LTD2024-09-2546380iso4217:GBPxbrli:pure103947832023-02-01103947832024-01-31103947832023-02-012024-01-31103947832022-02-01103947832023-01-31103947832022-02-012023-01-3110394783bus:SmallEntities2023-02-012024-01-3110394783bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110394783bus:AbridgedAccounts2023-02-012024-01-3110394783bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110394783core:WithinOneYear2024-01-3110394783core:AfterOneYear2024-01-3110394783core:WithinOneYear2023-01-3110394783core:AfterOneYear2023-01-3110394783core:ShareCapital2024-01-3110394783core:SharePremium2024-01-3110394783core:RevaluationReserve2024-01-3110394783core:OtherReservesSubtotal2024-01-3110394783core:RetainedEarningsAccumulatedLosses2024-01-3110394783core:ShareCapital2023-01-3110394783core:SharePremium2023-01-3110394783core:RevaluationReserve2023-01-3110394783core:OtherReservesSubtotal2023-01-3110394783core:RetainedEarningsAccumulatedLosses2023-01-3110394783core:LandBuildings2024-01-3110394783core:PlantMachinery2024-01-3110394783core:Vehicles2024-01-3110394783core:FurnitureFittings2024-01-3110394783core:OfficeEquipment2024-01-3110394783core:NetGoodwill2024-01-3110394783core:IntangibleAssetsOtherThanGoodwill2024-01-3110394783core:ListedExchangeTraded2024-01-3110394783core:UnlistedNon-exchangeTraded2024-01-3110394783core:LandBuildings2023-01-3110394783core:PlantMachinery2023-01-3110394783core:Vehicles2023-01-3110394783core:FurnitureFittings2023-01-3110394783core:OfficeEquipment2023-01-3110394783core:NetGoodwill2023-01-3110394783core:IntangibleAssetsOtherThanGoodwill2023-01-3110394783core:ListedExchangeTraded2023-01-3110394783core:UnlistedNon-exchangeTraded2023-01-3110394783core:LandBuildings2023-02-012024-01-3110394783core:PlantMachinery2023-02-012024-01-3110394783core:Vehicles2023-02-012024-01-3110394783core:FurnitureFittings2023-02-012024-01-3110394783core:OfficeEquipment2023-02-012024-01-3110394783core:NetGoodwill2023-02-012024-01-3110394783core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110394783core:ListedExchangeTraded2023-02-012024-01-3110394783core:UnlistedNon-exchangeTraded2023-02-012024-01-3110394783core:MoreThanFiveYears2023-02-012024-01-3110394783core:Non-currentFinancialInstruments2024-01-3110394783core:Non-currentFinancialInstruments2023-01-3110394783dpl:CostSales2023-02-012024-01-3110394783dpl:DistributionCosts2023-02-012024-01-3110394783core:LandBuildings2023-02-012024-01-3110394783core:PlantMachinery2023-02-012024-01-3110394783core:Vehicles2023-02-012024-01-3110394783core:FurnitureFittings2023-02-012024-01-3110394783core:OfficeEquipment2023-02-012024-01-3110394783dpl:AdministrativeExpenses2023-02-012024-01-3110394783core:NetGoodwill2023-02-012024-01-3110394783core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110394783dpl:GroupUndertakings2023-02-012024-01-3110394783dpl:ParticipatingInterests2023-02-012024-01-3110394783dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110394783core:ListedExchangeTraded2023-02-012024-01-3110394783dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110394783core:UnlistedNon-exchangeTraded2023-02-012024-01-3110394783dpl:CostSales2022-02-012023-01-3110394783dpl:DistributionCosts2022-02-012023-01-3110394783core:LandBuildings2022-02-012023-01-3110394783core:PlantMachinery2022-02-012023-01-3110394783core:Vehicles2022-02-012023-01-3110394783core:FurnitureFittings2022-02-012023-01-3110394783core:OfficeEquipment2022-02-012023-01-3110394783dpl:AdministrativeExpenses2022-02-012023-01-3110394783core:NetGoodwill2022-02-012023-01-3110394783core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110394783dpl:GroupUndertakings2022-02-012023-01-3110394783dpl:ParticipatingInterests2022-02-012023-01-3110394783dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110394783core:ListedExchangeTraded2022-02-012023-01-3110394783dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110394783core:UnlistedNon-exchangeTraded2022-02-012023-01-3110394783core:NetGoodwill2024-01-3110394783core:IntangibleAssetsOtherThanGoodwill2024-01-3110394783core:LandBuildings2024-01-3110394783core:PlantMachinery2024-01-3110394783core:Vehicles2024-01-3110394783core:FurnitureFittings2024-01-3110394783core:OfficeEquipment2024-01-3110394783core:AfterOneYear2024-01-3110394783core:WithinOneYear2024-01-3110394783core:ListedExchangeTraded2024-01-3110394783core:UnlistedNon-exchangeTraded2024-01-3110394783core:ShareCapital2024-01-3110394783core:SharePremium2024-01-3110394783core:RevaluationReserve2024-01-3110394783core:OtherReservesSubtotal2024-01-3110394783core:RetainedEarningsAccumulatedLosses2024-01-3110394783core:NetGoodwill2023-01-3110394783core:IntangibleAssetsOtherThanGoodwill2023-01-3110394783core:LandBuildings2023-01-3110394783core:PlantMachinery2023-01-3110394783core:Vehicles2023-01-3110394783core:FurnitureFittings2023-01-3110394783core:OfficeEquipment2023-01-3110394783core:AfterOneYear2023-01-3110394783core:WithinOneYear2023-01-3110394783core:Liste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GREAT EXIM LTD

Registered Number
10394783
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

GREAT EXIM LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BOZCU, Ahmet Kerim
ULUISIK, Ozcan

Registered Address

155 Lower Clapton Road
London
E5 8EQ

Registered Number

10394783 (England and Wales)
GREAT EXIM LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3,50010,000
Debtors1,1669,649
Cash at bank and on hand16,21616,952
20,88236,601
Creditors amounts falling due within one year(15,841)(17,111)
Net current assets (liabilities)5,04119,490
Total assets less current liabilities5,04119,490
Creditors amounts falling due after one year(16,889)(19,389)
Net assets(11,848)101
Capital and reserves
Called up share capital100100
Profit and loss account(11,948)1
Shareholders' funds(11,848)101
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by:
BOZCU, Ahmet Kerim
Director
ULUISIK, Ozcan
Director

Registered Company No. 10394783
GREAT EXIM LTD
Notes to the Financial Statements
for the year ended 31 January 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
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.
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