1 January 2024 false No description of principal activity Taxfiler 2024.6 SC645182 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC645182 2023-12-31 SC645182 2024-01-01 2024-12-31 SC645182 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC645182 business:FilletedAccounts 2024-01-01 2024-12-31 SC645182 2024-12-31 SC645182 business:Director1 2024-01-01 2024-12-31 SC645182 business:Director2 2024-01-01 2024-12-31 SC645182 business:Director3 2024-01-01 2024-12-31 SC645182 business:Director4 2024-01-01 2024-12-31 SC645182 business:CompanySecretary1 2024-01-01 2024-12-31 SC645182 business:RegisteredOffice 2024-01-01 2024-12-31 SC645182 2023-12-31 SC645182 core:WithinOneYear 2024-12-31 SC645182 core:WithinOneYear 2023-12-31 SC645182 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC645182 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 SC645182 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 SC645182 core:SharePremium core:PreviouslyStatedAmount 2023-12-31 SC645182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC645182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 SC645182 core:PreviouslyStatedAmount 2024-12-31 SC645182 core:PreviouslyStatedAmount 2023-12-31 SC645182 business:SmallEntities 2024-01-01 2024-12-31 SC645182 countries:Scotland 2024-01-01 2024-12-31 SC645182 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC645182 (Scotland)
S.d.o. Enterprises Limited Unaudited accounts for the year ended 31 December 2024
S.d.o. Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.d.o. Enterprises Limited Company Information for the year ended 31 December 2024
Directors
Robert James Carmichael Bain David Dadon Omer Dadon Shlomo Salomon Dadoun
Secretary
HM Secretaries Limited
Company Number
SC645182 (Scotland)
Registered Office
First Floor 499 Union Street Aberdeen AB11 6DB Scotland
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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S.d.o. Enterprises Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Investments
4
1,663,558
1,663,558
Current assets
Debtors
5
23,500
30,445
Creditors: amounts falling due within one year
6
(48,709)
(49,968)
Net current liabilities
(25,209)
(19,523)
Net assets
1,638,449
1,644,135
Capital and reserves
Called up share capital
200
200
Share premium
1,509,900
1,509,900
Profit and loss account
128,349
134,035
Shareholders' funds
1,638,449
1,644,135
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
David Dadon Director Company Registration No. SC645182
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S.d.o. Enterprises Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
S.d.o. Enterprises Limited is a private company, limited by shares, registered in Scotland, registration number SC645182. The registered office is First Floor, 499 Union Street, Aberdeen, AB11 6DB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 1 January 2024
1,663,558
Valuation at 31 December 2024
1,663,558
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
23,500
23,500
Other debtors
-
6,945
23,500
30,445
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
17,318
17,318
Amounts owed to group undertakings and other participating interests
18,168
18,168
Taxes and social security
283
283
Other creditors
11,500
11,500
Accruals
1,440
2,699
48,709
49,968
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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