Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 02327733 Mr M Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02327733 2024-11-30 02327733 2025-11-30 02327733 2024-12-01 2025-11-30 02327733 frs-core:CurrentFinancialInstruments 2025-11-30 02327733 frs-core:ShareCapital 2025-11-30 02327733 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 02327733 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02327733 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 02327733 frs-bus:SmallEntities 2024-12-01 2025-11-30 02327733 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 02327733 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02327733 frs-bus:Director1 2024-12-01 2025-11-30 02327733 frs-countries:EnglandWales 2024-12-01 2025-11-30 02327733 2023-11-30 02327733 2024-11-30 02327733 2023-12-01 2024-11-30 02327733 frs-core:CurrentFinancialInstruments 2024-11-30 02327733 frs-core:ShareCapital 2024-11-30 02327733 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 02327733
Tristar Stationery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Coopers&Co
Thistledown Barn Holcot Lane
Sywell
Northampton
NN6 0BG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02327733
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 171 243
Cash at bank and in hand 59,033 66,019
59,204 66,262
Creditors: Amounts Falling Due Within One Year 5 (23,444 ) (23,085 )
NET CURRENT ASSETS (LIABILITIES) 35,760 43,177
TOTAL ASSETS LESS CURRENT LIABILITIES 35,760 43,177
NET ASSETS 35,760 43,177
CAPITAL AND RESERVES
Called up share capital 6 470 470
Profit and Loss Account 35,290 42,707
SHAREHOLDERS' FUNDS 35,760 43,177
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Patrick
Director
18th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tristar Stationery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02327733 . The registered office is Artisan's House,, 7 Queensbridge,, Northampton, , Northamptonshire, , NN4 7BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 171 243
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24 20
Other creditors 23,420 23,065
23,444 23,085
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 470 470
Page 2