Annual Secretarial Compliance Report of Ace Software Exports Limited for the year ended March 31, 2026.
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Ace Software Exports Limited has filed its Annual Secretarial Compliance Report for FY 2025-26 with BSE. Independent Practicing Company Secretary Pranay Mandhana & Associates conducted the review covering compliance with SEBI regulations including LODR, ICDR, SAST, PIT, and Depositories Regulations. The report shows zero deviations or non-compliances across all 13 compliance checkpoints examined. No actions were taken by SEBI or stock exchanges against the company during the review period. The secretarial auditor confirmed no adverse observations from prior reports and no statutory auditor resignations. The company maintained proper board processes, document preservation, and all secretarial standards throughout the year.
Clean compliance report with no adverse observations is positive for shareholders as it confirms the company has strong corporate governance and faces no regulatory issues. This routine filing reinforces trust in the company's adherence to SEBI listing requirements.