Business Context and Reporting Period
This Form 6-K filing by Reitar Logtech Holdings Limited covers the month of June 2025, specifically dated June 23, 2025. The report discloses a change in the Company's independent registered public accounting firm.
Key Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This document is a regulatory disclosure regarding auditor changes and does not contain financial performance data.
Material Changes
- Accountant Change: On June 23, 2025, the Company appointed Enrome LLP as its new independent registered public accounting firm, effective immediately.
- Dismissal of Prior Auditor: WWC, P.C. was dismissed as the Company's independent certified public accounting firm on the same date.
- Reason for Change: The decision was made after careful consideration by the Company and approved by the Audit Committee and Board of Directors. The Company explicitly states there were no disagreements with WWC regarding accounting principles, practices, financial statement disclosure, or auditing scope/procedures.
- Prior Audit Quality: The audit reports issued by WWC for the fiscal years ended March 31, 2023, and 2024, were unqualified and contained no adverse opinions, disclaimers, or modifications.
Guidance, Outlook, and Risks
The filing does not contain financial guidance, outlook, or management commentary on future business performance. Regarding risks and contingencies, the Company confirms that during the two most recent fiscal years and the interim period through June 23, 2025, there were no reportable events or disagreements with the former auditor. Additionally, no consultations were held with the new auditor, Enrome, regarding accounting principles or audit opinions prior to their appointment.
Investor Verification Checklist
- Verify the content of the letter from WWC, P.C. to the SEC (Exhibit 16.1) to confirm their agreement with the Company's disclosures regarding the dismissal.
- Confirm the effective date of Enrome LLP's engagement and their independence status.
- Review the upcoming Form 20-F for the year ended March 31, 2025, to see how this auditor change is incorporated into the annual report.
- Monitor future filings for any restatements or qualifications in financial statements that might arise from the transition between auditors.