Company Accounts and Tax Online NI647494 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure NI647494 2023-09-01 2024-08-31 NI647494 2025-08-31 NI647494 2024-09-01 2025-08-31 NI647494 2024-08-31 NI647494 countries:NorthernIreland 2024-09-01 2025-08-31 NI647494 curr:PoundSterling 2024-09-01 2025-08-31 NI647494 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 NI647494 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI647494 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI647494 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI647494 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 NI647494 uk-bus:Director1 2024-09-01 2025-08-31 NI647494 uk-bus:Director1 2024-09-01 NI647494 uk-bus:Director1 2025-08-31 NI647494 core:AfterOneYear 2025-08-31 NI647494 core:AfterOneYear 2024-08-31 NI647494 core:WithinOneYear 2025-08-31 NI647494 core:WithinOneYear 2024-08-31 NI647494 core:WithinOneYear 2024-09-01 2025-08-31 NI647494 core:AfterOneYear 2025-08-31 NI647494 core:AfterOneYear 2024-08-31 NI647494 core:AfterOneYear 2024-09-01 2025-08-31 NI647494 core:ShareCapital 2025-08-31 NI647494 core:ShareCapital 2024-08-31 NI647494 core:RevaluationReserve 2025-08-31 NI647494 core:RevaluationReserve 2024-08-31 NI647494 core:RetainedEarningsAccumulatedLosses 2025-08-31 NI647494 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI647494 1 2024-09-01 2025-08-31

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Company Registration Number:
NI647494 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 29 Ramore Park Belfast GBR BT10 0FB
Company Registration Number: |  | NI647494 (Northern Ireland)

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 200,000 | 200,000
Total assets less current liabilities: | 200,000 | 200,000
Total net assets (liabilities): | 200,000 | 200,000
Reserves: | 200,000 | 200,000

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: A SEBBAH
Status: Director

The notes form part of these financial statements

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 3

# BELFAST IQRAA SCHOOL

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No