THE NORTHERN SPACE CONSORTIUM CIC

Company Registration Number:
10157273 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

THE NORTHERN SPACE CONSORTIUM CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE NORTHERN SPACE CONSORTIUM CIC

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The Northern Space Consortium exists to try and foster business activities from the space sector in the North West of England and North Wales

Political and charitable donations

No political or charitable donations were made.

Company policy on disabled employees

The company policy is to employ disabled people wherever practical. There are no disabled people employed by the organisation.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Chris Atherton
Robert Morris
William Chambers


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 January 2024

And signed on behalf of the board by:
Name: Chris Atherton
Status: Director

THE NORTHERN SPACE CONSORTIUM CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 ( 494 )
Gross profit(or loss): 0 (494)
Distribution costs: 0 0
Administrative expenses: ( 54 ) 0
Other operating income: 0 0
Operating profit(or loss): (54) (494)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (54) (494)
Tax: 0 0
Profit(or loss) for the financial year: (54) (494)

THE NORTHERN SPACE CONSORTIUM CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,678 8,732
Investments:   0 0
Total current assets: 8,678 8,732
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8,678 8,732
Total assets less current liabilities: 8,678 8,732
Creditors: amounts falling due after more than one year: 3 ( 54 ) ( 493 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 8,624 8,239
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,622 8,237
Total Shareholders' funds: 8,624 8,239

The notes form part of these financial statements

THE NORTHERN SPACE CONSORTIUM CIC

Balance sheet statements

For the year ending 30 April 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Chris Atherton
Status: Director

The notes form part of these financial statements

THE NORTHERN SPACE CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE NORTHERN SPACE CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE NORTHERN SPACE CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 54 493
Total 54 493

COMMUNITY INTEREST ANNUAL REPORT

THE NORTHERN SPACE CONSORTIUM CIC

Company Number: 10157273 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The NSC continued it's work to support growth of the space industry in the North West of England and North Wales. The NSC was one of the founding partners of the North West Space Cluster, helping to develop the North West Space Strategy. This was a strategic document which enables alignment with UK Space Strategy.Following the launch of the North West Space Cluster, the NSC has supported two of the space cluster meetings.

Consultation with stakeholders

The NSC has consulted with a range of organisations in the North West of England and North Wales in the preparation for launching the North West Space Cluster.This was through a series of individual dialogue meetings, as well as three cluster meetings. The types of organisations consulted with were STFC, Sci-Tech Daresbury , the UK Space Agency, The Manufacturing Technology Centre (Liverpool), The Square Kilometer Array Organisation (SKAO)

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 January 2024

And signed on behalf of the board by:
Name: Chris Atherton
Status: Director