2023-02-012024-01-312024-01-31false13867499D.A.M.E.N FAMILY LIMITED2024-10-02iso4217:GBPxbrli:pure138674992023-02-01138674992024-01-31138674992023-02-012024-01-31138674992022-01-24138674992023-01-31138674992022-01-242023-01-3113867499bus:SmallEntities2023-02-012024-01-3113867499bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113867499bus:AbridgedAccounts2023-02-012024-01-3113867499bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113867499core:WithinOneYear2024-01-3113867499core:AfterOneYear2024-01-3113867499core:WithinOneYear2023-01-3113867499core:AfterOneYear2023-01-3113867499core:ShareCapital2024-01-3113867499core:SharePremium2024-01-3113867499core:RevaluationReserve2024-01-3113867499core:OtherReservesSubtotal2024-01-3113867499core:RetainedEarningsAccumulatedLosses2024-01-3113867499core:ShareCapital2023-01-3113867499core:SharePremium2023-01-3113867499core:RevaluationReserve2023-01-3113867499core:OtherReservesSubtotal2023-01-3113867499core:RetainedEarningsAccumulatedLosses2023-01-3113867499core:LandBuildings2024-01-3113867499core:PlantMachinery2024-01-3113867499core:Vehicles2024-01-3113867499core:FurnitureFittings2024-01-3113867499core:OfficeEquipment2024-01-3113867499core:NetGoodwill2024-01-3113867499core:IntangibleAssetsOtherThanGoodwill2024-01-3113867499core:ListedExchangeTraded2024-01-3113867499core:UnlistedNon-exchangeTraded2024-01-3113867499core:LandBuildings2023-01-3113867499core:PlantMachinery2023-01-3113867499core:Vehicles2023-01-3113867499core:FurnitureFittings2023-01-3113867499core:OfficeEquipment2023-01-3113867499core:NetGoodwill2023-01-3113867499core:IntangibleAssetsOtherThanGoodwill2023-01-3113867499core:ListedExchangeTraded2023-01-3113867499core:UnlistedNon-exchangeTraded2023-01-3113867499core:LandBuildings2023-02-012024-01-3113867499core:PlantMachinery2023-02-012024-01-3113867499core:Vehicles2023-02-012024-01-3113867499core:FurnitureFittings2023-02-012024-01-3113867499core:OfficeEquipment2023-02-012024-01-3113867499core:NetGoodwill2023-02-012024-01-3113867499core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113867499core:ListedExchangeTraded2023-02-012024-01-3113867499core:UnlistedNon-exchangeTraded2023-02-012024-01-3113867499core:MoreThanFiveYears2023-02-012024-01-3113867499core:Non-currentFinancialInstruments2024-01-3113867499core:Non-currentFinancialInstruments2023-01-3113867499dpl:CostSales2023-02-012024-01-3113867499dpl:DistributionCosts2023-02-012024-01-3113867499core:LandBuildings2023-02-012024-01-3113867499core:PlantMachinery2023-02-012024-01-3113867499core:Vehicles2023-02-012024-01-3113867499core:FurnitureFittings2023-02-012024-01-3113867499core:OfficeEquipment2023-02-012024-01-3113867499dpl:AdministrativeExpenses2023-02-012024-01-3113867499core:NetGoodwill2023-02-012024-01-3113867499core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113867499dpl:GroupUndertakings2023-02-012024-01-3113867499dpl:ParticipatingInterests2023-02-012024-01-3113867499dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113867499core:ListedExchangeTraded2023-02-012024-01-3113867499dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113867499core:UnlistedNon-exchangeTraded2023-02-012024-01-3113867499dpl:CostSales2022-01-242023-01-3113867499dpl:DistributionCosts2022-01-242023-01-3113867499core:LandBuildings2022-01-242023-01-3113867499core:PlantMachinery2022-01-242023-01-3113867499core:Vehicles2022-01-242023-01-3113867499core:FurnitureFittings2022-01-242023-01-3113867499core:OfficeEquipment2022-01-242023-01-3113867499dpl:AdministrativeExpenses2022-01-242023-01-3113867499core:NetGoodwill2022-01-242023-01-3113867499core:IntangibleAssetsOtherThanGoodwill2022-01-242023-01-3113867499dpl:GroupUndertakings2022-01-242023-01-3113867499dpl:ParticipatingInterests2022-01-242023-01-3113867499dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-242023-01-3113867499core:ListedExchangeTraded2022-01-242023-01-3113867499dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-242023-01-3113867499core:UnlistedNon-exchangeTraded2022-01-242023-01-3113867499core:NetGoodwill2024-01-3113867499core:IntangibleAssetsOtherThanGoodwill2024-01-3113867499core:LandBuildings2024-01-3113867499core:PlantMachinery2024-01-3113867499core:Vehicles2024-01-3113867499core:FurnitureFittings2024-01-3113867499core:OfficeEquipment2024-01-3113867499core:AfterOneYear2024-01-3113867499core:WithinOneYear2024-01-3113867499core:ListedExchangeTraded2024-01-3113867499core:UnlistedNon-exchangeTraded2024-01-3113867499core:ShareCapital2024-01-3113867499core:SharePremium2024-01-3113867499core:RevaluationReserve2024-01-3113867499core:OtherReservesSubtotal2024-01-3113867499core:RetainedEarningsAccumulatedLosses2024-01-3113867499core:NetGoodwill2023-01-3113867499core:IntangibleAssetsOtherThanGoodwill2023-01-3113867499core:LandBuildings2023-01-3113867499core:PlantMachinery2023-01-3113867499core:Vehicles2023-01-3113867499core:FurnitureFittings2023-01-3113867499core:OfficeEquipment2023-01-3113867499core:AfterOneYear2023-01-3113867499core:WithinOneYear2023-01-3113867499core:Listed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D.A.M.E.N FAMILY LIMITED

Registered Number
13867499
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

D.A.M.E.N FAMILY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Dr Hector Eduardo Ocampo
Mrs Diana Patricia Parra

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

13867499 (England and Wales)
D.A.M.E.N FAMILY LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,5971,336
28,5971,336
Current assets
Debtors415,13216,446
Cash at bank and on hand75,53347,565
90,66564,011
Creditors amounts falling due within one year5(33,212)(101,600)
Net current assets (liabilities)57,453(37,589)
Total assets less current liabilities86,050(36,253)
Creditors amounts falling due after one year(20,746)-
Net assets65,304(36,253)
Capital and reserves
Called up share capital100100
Profit and loss account65,204(36,353)
Shareholders' funds65,304(36,253)
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
Dr Hector Eduardo Ocampo
Director
Mrs Diana Patricia Parra
Director

Registered Company No. 13867499
D.A.M.E.N FAMILY LIMITED
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
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
In March 2020 the UK was impacted by the outbreak of Covid-19. The Government imposed significant restrictions at that time in an effort to manage the spread of the virus which resulted in the company having to review and change its working practices to ensure compliance with these restrictions. More latterly, the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
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 year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,670
Additions34,410
At 31 January 2436,080
Depreciation and impairment
At 01 February 23334
Charge for year7,149
At 31 January 247,483
Net book value
At 31 January 2428,597
At 31 January 231,336
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables15,13216,446
Total15,13216,446
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables490684
Taxation and social security27,04331,879
Finance lease and HP contracts2,682-
Other creditors1,87168,477
Accrued liabilities and deferred income1,126560
Total33,212101,600
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts20,746-
7.Related party transactions
During the year the directors made available a loan to the company. At the year end the balance of the loan was £59,097 (2023: £68,477) which is repayable upon demand. Interest has been charged at UK market rate.