Business Context and Reporting Period
This Form 6-K filing by Junee Limited (referred to in metadata as Superx AI Technology Ltd) covers the month of June 2024. The report discloses a material change in the company's independent registered public accounting firm.
Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This document is a disclosure of auditor changes and does not contain financial performance data.
Material Changes
- Dismissal of Auditor: On June 17, 2024, the Board of Directors dismissed Marcum Asia CPAs LLP as the independent registered public accounting firm. Marcum Asia had served the company from December 15, 2022, to June 17, 2024.
- Appointment of New Auditor: On June 17, 2024, CT International LLP was appointed as the new independent registered public accounting firm to audit financial statements for the fiscal year ending June 30, 2024.
- Audit History: The report from Marcum Asia for the fiscal year ended June 30, 2023, contained no adverse opinion, disclaimer, or modifications.
Management Commentary and Risks
- No Disagreements: The company reported no disagreements with Marcum Asia or its predecessor, Friedman LLP, regarding accounting principles, financial statement disclosures, or auditing scope during the relevant periods.
- No Reportable Events: There were no reportable events as defined under Item 304(a)(1)(v) of Regulation S-K during the fiscal year ended June 30, 2023, or through June 17, 2024.
- Consultation with New Auditor: The company confirmed no consultations with CT International LLP regarding accounting principles or audit opinions prior to their appointment.
Key Facts for Investor Verification
- Verify the reason for the dismissal of Marcum Asia CPAs LLP, as the filing states no disagreements occurred.
- Confirm the qualifications and independence of the newly appointed auditor, CT International LLP.
- Review the upcoming audit report for the fiscal year ending June 30, 2024, to ensure continuity in financial reporting standards.
- Note that this filing contains no financial performance data; investors should refer to the most recent Form 20-F for financial metrics.