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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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