Annual Secretarial Compliance Report of Ace Software Exports Limited for the year ended March 31, 2025
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ACE Software Exports Limited has submitted its first Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI's Listing Regulations. The report was prepared by Practicing Company Secretary Pranay Mandhana after reviewing the company's compliance with SEBI Acts, Regulations, and circulars. The company was found to have fully complied with all applicable provisions, including Secretarial Standards, insider trading rules, related party transactions, website disclosures, and event reporting. No deviations, penalties, or actions by SEBI or stock exchanges were reported. Corporate governance norms under SEBI LODR became applicable to the company only from October 1, 2024, making this the inaugural year of such reporting.
This is a routine regulatory compliance filing with no negative findings, which is mildly positive as it confirms the company has clean compliance standing with no penalties or regulatory actions. Shareholders can take comfort that no governance lapses or insider trading violations were identified for the year.