CEO/CFO Certification for the Financial year ended 31st March, 2026
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The CEO and CFO of Apex Capital and Finance Limited have certified the financial statements and cash flow statement for the quarter and financial year ended 31st March 2026. They confirmed that the statements do not contain any untrue or misleading information and present a true and fair view in compliance with accounting standards and applicable laws. The certification states no fraudulent or illegal transactions were entered into, internal controls for financial reporting are effective, and there were no significant changes in internal controls or accounting policies during the year. No instances of significant fraud were reported. The Board and Senior Management have affirmed compliance with the company's Code of Conduct. Signed by Managing Director Shekhar Singh on 16th May 2026.
This is a routine regulatory compliance filing confirming the integrity of financial reporting. The certification contains no red flags or concerns, indicating standard governance practices are being followed.