Please find enclosed the certificate from MD and CFO of the Company for the financial year ended 31 March 2025
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Kairosoft AI Solutions Ltd has submitted to BSE the annual certificate signed jointly by its Managing Director (Sagar Khurana) and CFO (Ayushi Sinha) for the financial year ended 31 March 2025. This filing is made as required under Regulation 17(8) and 34(5) of SEBI's Listing Obligations and Disclosure Requirements (LODR) Regulations, 2015, read with Schedule V, and forms part of the company's 43rd Annual Report. The certificate contains the standard assertions that the financial statements present a true and fair view, contain no materially misleading information, and that the company had no fraudulent or illegal transactions during the year. It also confirms that the MD and CFO have evaluated internal financial controls and disclosed any deficiencies to auditors and the Audit Committee. No specific financial figures or new disclosures are included in this filing — it is a routine compliance certificate.
This is a routine regulatory compliance submission with no new financial or business information. It is unlikely to have any direct impact on the stock price or shareholder value, but confirms that the company's leadership has formally attested to the accuracy of its FY25 financial statements.