Acorah Software Products - Accounts Production 19.3.600 false true false 10 February 2025 28 February 2026 28 February 2026 NI726228 Ms Heather Garrett Mr Mark McKibbin Miss Sharon Craig Rev Dr Stanley Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI726228 2025-02-09 NI726228 2026-02-28 NI726228 2025-02-10 2026-02-28 NI726228 frs-bus:CompanyLimitedByGuarantee 2025-02-10 2026-02-28 NI726228 frs-bus:FilletedAccounts 2025-02-10 2026-02-28 NI726228 frs-bus:SmallEntities 2025-02-10 2026-02-28 NI726228 frs-bus:AuditExempt-NoAccountantsReport 2025-02-10 2026-02-28 NI726228 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-10 2026-02-28 NI726228 frs-bus:Director1 2025-02-10 2026-02-28 NI726228 frs-bus:Director2 2025-02-10 2026-02-28 NI726228 frs-bus:Director3 2025-02-10 2026-02-28 NI726228 frs-bus:Director4 2025-02-10 2026-02-28 NI726228 frs-countries:NorthernIreland 2025-02-10 2026-02-28
Registered number: NI726228
NI Friends of Romania Limited
Unaudited Financial Statements
For the Period 10 February 2025 to 28 February 2026
Wallace & Co
146 High Street
Holywood
Co Down
BT18 9HS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI726228
28 February 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 90
90
Creditors: Amounts Falling Due Within One Year 4 (90 )
NET ASSETS -
For the period ending 28 February 2026 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.
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 Income and Expenditure Account.
On behalf of the board
Ms Heather Garrett
Director
19th 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
NI Friends of Romania Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI726228 . The registered office is 146 High Street, Holywood, Co. Down, BT18 9HS.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Other creditors 90
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2