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# THE NORTHERN SPACE CONSORTIUM CIC

## Company Registration Number:
10157273 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE NORTHERN SPACE CONSORTIUM CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The company continues in it's mission to build a community within the North of England focused on growing the space industry. A number of events were attended and a focus was on building relations with university groups in the area.

Political and charitable donations

There were no donations made.

Company policy on disabled employees

The company policy is to employ disabled people wherever practical. No full time member of staff is registered as disabled.

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

C J Atherton
R J Morris
J W 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
12 January 2026

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

# THE NORTHERN SPACE CONSORTIUM CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 660 ) | ( 762 )
Other operating income: | 0 | 0
Operating profit(or loss): | (660) | (762)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (660) | (762)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (660) | (762)

# THE NORTHERN SPACE CONSORTIUM CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 3 | 3
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 7,916 | 7,916
Investments: |  | 0 | 0
Total current assets: |  | 7,916 | 7,916
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 660 ) | ( 762 )
Net current assets (liabilities): |  | 7,256 | 7,154
Total assets less current liabilities: |  | 7,259 | 7,157
Creditors: amounts falling due after more than one year: | 4 | ( 762 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 6,497 | 7,157
Capital and reserves
Called up share capital: |  | 3 | 3
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 6,494 | 7,154
Total Shareholders' funds: |  | 6,497 | 7,157

The notes form part of these financial statements

# THE NORTHERN SPACE CONSORTIUM CIC

## Balance sheet statements

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

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: C J 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 2025

- ## 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

# THE NORTHERN SPACE CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  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 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 660 | 762
Total | 660 | 762

# THE NORTHERN SPACE CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 762 | 0
Total | 762 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### THE NORTHERN SPACE CONSORTIUM CIC

### Company Number: 10157273 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

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

Consultation with stakeholders

Work continued to engage with universities in the area, companies looking for advice in gaining contacts and oppertunities in the space industry. Work was also performed in supporting the activities of STFC.

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
16 January 2026

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