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J.A. Finance Ltd has submitted its annual CEO/CFO Certification for FY 2025-26, signed by Akshay Goyal (Managing Director) and Sneha Goyal (Chief Financial Officer). The certification confirms that the financial statements and cash flow statements present a true and fair view and comply with applicable accounting standards and laws. The signatories also certify that no fraudulent, illegal, or violative transactions were entered into during the year. They state that internal controls over financial reporting are established and effective, with no known deficiencies. Additionally, no significant changes in internal controls or accounting policies occurred during the year, and no significant fraud was identified.
This is a routine regulatory filing confirming the integrity of financial reporting for FY 2025-26. No red flags were raised by the CEO or CFO, which is a standard compliance requirement for listed companies.