Business Context and Reporting Period
This Form 6-K is filed by Junee Limited (referred to in metadata as Superx AI Technology Ltd), a foreign private issuer, for the month of May 2025. The report, dated May 21, 2025, discloses a change in the Company's independent registered public accounting firm.
Key Financial Metrics
The filing text does not provide specific values for revenue, profit, cash flow, margins, debt, or liquidity. The document focuses exclusively on corporate governance regarding the audit firm.
Material Changes
- Dismissal of Auditor: On May 19, 2025, the Company dismissed CT International LLP ("CT") as its independent registered public accounting firm. CT served from June 17, 2024, to May 19, 2025.
- Appointment of New Auditor: On May 19, 2025, KD & Co. ("KD") was appointed as the new independent registered public accounting firm to audit financial statements for the fiscal year ending June 30, 2025.
- Audit History: The report from CT for the fiscal year ended June 30, 2024, contained no adverse opinion, disclaimer, or modifications.
Management Commentary and Risks
The Board of Directors and Audit Committee approved the change in auditors. The Company states there were no disagreements with CT regarding accounting principles, practices, or auditing scope during the fiscal year ended June 30, 2024, or through May 19, 2025. Furthermore, no reportable events as defined under Item 304(a)(1)(v) of Regulation S-K occurred during this period. CT International LLP has provided a letter agreeing with the Company's statements regarding the dismissal.
Investor Verification Checklist
- Verify the rationale for dismissing CT International LLP, as no disagreements were cited in the filing.
- Confirm the qualifications and independence of the newly appointed auditor, KD & Co.
- Review the upcoming audit report for the fiscal year ending June 30, 2025, to ensure continuity in financial reporting standards.
- Check for any subsequent filings that might reveal undisclosed issues leading to the auditor change.