1 December 2024 false No description of principal activity Taxfiler 2024.6 SC588105business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC5881052024-11-30 SC5881052024-12-012025-11-30 SC588105business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC588105business:FilletedAccounts2024-12-012025-11-30 SC5881052025-11-30 SC588105business:Director12024-12-012025-11-30 SC588105business:RegisteredOffice2024-12-012025-11-30 SC5881052024-11-30 SC588105core:WithinOneYear2025-11-30 SC588105core:WithinOneYear2024-11-30 SC588105core:AfterOneYear2025-11-30 SC588105core:AfterOneYear2024-11-30 SC588105core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC588105core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC588105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC588105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC588105core:PreviouslyStatedAmount2025-11-30 SC588105core:PreviouslyStatedAmount2024-11-30 SC588105business:SmallEntities2024-12-012025-11-30 SC588105countries:Scotland2024-12-012025-11-30 SC588105core:LandBuildings2024-12-012025-11-30 SC588105core:PlantMachinery2024-12-012025-11-30 SC588105core:LandBuildings2024-11-30 SC588105core:FurnitureFittings2024-11-30 SC588105core:ComputerEquipment2024-11-30 SC588105core:FurnitureFittings2024-12-012025-11-30 SC588105core:ComputerEquipment2024-12-012025-11-30 SC588105core:LandBuildings2025-11-30 SC588105core:FurnitureFittings2025-11-30 SC588105core:ComputerEquipment2025-11-30 SC5881052023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC588105 (Scotland)
Interno Consulting Limited Unaudited accounts for the year ended 30 November 2025
Interno Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Interno Consulting Limited Company Information for the year ended 30 November 2025
Director
Leandro Quintiliani
Company Number
SC588105 (Scotland)
Registered Office
32 COMMON GREEN STRATHAVEN ML10 6AF UNITED KINGDOM
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Interno Consulting Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
15,384 
Current assets
Debtors
5
83,240 
96,641 
Cash at bank and in hand
99,481 
69,584 
182,721 
166,225 
Creditors: amounts falling due within one year
6
(41,615)
(53,643)
Net current assets
141,106 
112,582 
Total assets less current liabilities
141,106 
127,966 
Creditors: amounts falling due after more than one year
7
(10,375)
(12,681)
Provisions for liabilities
Deferred tax
(147)
(147)
Net assets
130,584 
115,138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,484 
115,038 
Shareholders' funds
130,584 
115,138 
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 26 August 2026 and were signed on its behalf by
Leandro Quintiliani Director Company Registration No. SC588105
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Interno Consulting Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Interno Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC588105. The registered office is 32 COMMON GREEN, STRATHAVEN, ML10 6AF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line
Plant & machinery
over 4 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
17,094 
1,060 
1,059 
19,213 
Disposals
(17,094)
- 
- 
(17,094)
At 30 November 2025
- 
1,060 
1,059 
2,119 
Depreciation
At 1 December 2024
1,710 
1,060 
1,059 
3,829 
On disposals
(1,710)
- 
- 
(1,710)
At 30 November 2025
- 
1,060 
1,059 
2,119 
Net book value
At 30 November 2025
- 
- 
- 
- 
At 30 November 2024
15,384 
- 
- 
15,384 
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Interno Consulting Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,040 
3,720 
Other debtors
75,200 
92,921 
83,240 
96,641 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,559 
6,302 
Trade creditors
- 
4,200 
Taxes and social security
33,556 
43,141 
Accruals
2,500 
- 
41,615 
53,643 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,375 
12,681 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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