ASPAC II Acquisition Corp. Files 10-K Amendment

TL;DR

ASPAC II Acquisition Corp. filed a 10-K/A for FY23, updating its annual report.

AI Summary

ASPAC II Acquisition Corp. filed an amendment (10-K/A) to its annual report for the fiscal year ended December 31, 2023. The company, formerly known as SPAC II Acquisition Corp., is incorporated in the British Virgin Islands and has its principal executive offices in Singapore. This filing is an amendment to their previous 10-K.

Why It Matters

This amendment provides updated or corrected information for the fiscal year 2023, which is crucial for investors to assess the company's financial health and strategic direction.

Risk Assessment

Risk Level: low — This filing is an amendment to a standard annual report and does not appear to contain new material adverse information.

Key Numbers

• 20231231 — Fiscal Year End (The period covered by the annual report.)
• 001-41372 — Commission File Number (Identifies the company's filings with the SEC.)

Key Players & Entities

• ASPAC II Acquisition Corp. (company) — Registrant
• SPAC II Acquisition Corp. (company) — Former company name
• December 31, 2023 (date) — Fiscal year end
• 001-41372 (dollar_amount) — Commission file number

FAQ

Filing Documents

• ea0217394-10ka1_aspac2.htm (10-K/A) — 62KB
• ea021739401ex31-1_aspac2.htm (EX-31.1) — 10KB
• ea021739401ex31-2_aspac2.htm (EX-31.2) — 10KB
• ea021739401ex32-1_aspac2.htm (EX-32.1) — 5KB
• ea021739401ex32-2_aspac2.htm (EX-32.2) — 4KB
• 0001213900-24-087291.txt ( ) — 370KB
• ascb-20231231.xsd (EX-101.SCH) — 4KB
• ascb-20231231_def.xml (EX-101.DEF) — 21KB
• ascb-20231231_lab.xml (EX-101.LAB) — 43KB
• ascb-20231231_pre.xml (EX-101.PRE) — 22KB
• ea0217394-10ka1_aspac2_htm.xml (XML) — 11KB

Changes in and Disagreements with Accountants on Accounting

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure None.

Controls and Procedures

Item 9A. Controls and Procedures. Evaluation of Disclosure Controls and Procedures Disclosure controls are procedures that are designed with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such as this Report, is recorded, processed, summarized, and reported within the time period specified in the SEC's rules and forms. Disclosure controls are also designed with the objective of ensuring that such information is accumulated and communicated to our management, including the chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure. Our management evaluated, with the participation of our current chief executive officer and chief financial officer (our "Certifying Officers"), the effectiveness of our disclosure controls and procedures as of December 31, 2023, pursuant to Rule 15d-15(e) under the Exchange Act. Based upon that evaluation and the fact that management's report on internal control over financial reporting was inadvertently omitted from Item 9A of the Original Form 10-K, our Certifying Officers concluded that, as of December 31, 2023, our disclosure controls and procedures were not effective. We do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud. Disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met. Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits must be considered relative to their costs. Because of the inherent limitations in all disclosure controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances of fraud, if any. The des

Other Information

Item 9B. Other Information. None.

. Disclosure Regarding Foreign Jurisdictions that

Item 9C . Disclosure Regarding Foreign Jurisdictions that Prevent Inspections . Not applicable. 3 EXHIBIT INDEX ExhibitNumber Description 31.1 Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101.INS Inline XBRL Instance Document 101.SCH Inline XBRL Taxonomy Extension Schema Document. 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document. 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document. 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document. 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document. 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). 4

SIGNATURES

SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. A SPAC II ACQUISITION CORP. Dated: October 11, 2024 By: /s/ Serena Shie Name: Serena Shie Title: Chief Executive Officer Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. Pursuant to the requirements of the Securities Act of 1933, this report has been signed below by the following persons in the capacities and on the dates indicated. Signature Title Date /s/ Serena Shie Chief Executive Officer Serena Shie (Principal Executive Officer) October 11, 2024 /s/ Claudius Tsang Chief Financial Officer Claudius Tsang (Principal Accounting and Financial Officer) October 11, 2024 /s/ Malcolm F. MacLean IV Malcolm F. MacLean IV Director October 11, 2024 /s/ Anson Chan Anson Chan Director October 11, 2024 /s/ Ka Wo Chan Ka Wo Chan Director October 11, 2024 /s/ Bryan Biniak Bryan Biniak Director October 11, 2024 /s/ Paul Cummins Paul Cummins Director October 11, 2024 5

View Full Filing

View this 10-K/A filing on SEC EDGAR