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AES OXF ST LIMITED

(formerly BLACKBRIAR LIMITED)

Registered Number
13930141
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

AES OXF ST LIMITED
Company Information
for the period from 1 March 2023 to 31 July 2024

Directors

METCALFE, Stephen Donald
SHANTY, Nnanwubar Uchenna Raluchukwu

Registered Address

Aesthetics By Shanty
385-389 Oxford Street
London
W1C 2NB

Registered Number

13930141 (England and Wales)
AES OXF ST LIMITED
Balance Sheet as at
31 July 2024

Notes

31 Jul 2024

28 Feb 2023

£

£

£

£

Called up share capital not paid10,00010,000
Fixed assets
Tangible assets3996-
996-
Current assets
Debtors433,894-
Cash at bank and on hand3,239-
37,133-
Creditors amounts falling due within one year5(29,860)-
Net current assets (liabilities)17,27310,000
Total assets less current liabilities18,26910,000
Net assets18,26910,000
Capital and reserves
Called up share capital10,00010,000
Profit and loss account8,269-
Shareholders' funds18,26910,000
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2025, and are signed on its behalf by:
SHANTY, Nnanwubar Uchenna Raluchukwu
Director
Registered Company No. 13930141
AES OXF ST LIMITED
Notes to the Financial Statements
for the period ended 31 July 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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 sale of goods and from the rendering of services.
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
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.
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions1,0871,087
At 31 July 241,0871,087
Depreciation and impairment
Charge for year9191
At 31 July 249191
Net book value
At 31 July 24996996
At 28 February 23--
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests33,894-
Total33,894-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,197-
Amounts owed to related parties13,721-
Taxation and social security1,768-
Other creditors11,425-
Accrued liabilities and deferred income749-
Total29,860-
6.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.