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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/25/20 Yijia Group Corp. 10-Q 10/31/20 40:1M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 123K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 13K
12: R1 Cover HTML 46K
13: R2 Condensed Balance Sheets (Unaudited) HTML 61K
14: R3 Condensed Balance Sheets (Unaudited) HTML 21K
(Parenthetical)
15: R4 Condensed Statements of Operations (Unaudited) HTML 45K
16: R5 Condensed Statements of Changes in Stockholders' HTML 37K
(Deficit) Equity (Unaudited)
17: R6 Condensed Statements of Cash Flows (Unaudited) HTML 49K
18: R7 1. Basis of Presentation HTML 17K
19: R8 2. Organization and Nature of Business HTML 17K
20: R9 3. Going Concern HTML 17K
21: R10 4. Summary of Significant Accounting Policies HTML 30K
22: R11 5. Amount Due to a Related Party HTML 16K
23: R12 6. Common Stock HTML 16K
24: R13 7. Commitments and Contingencies HTML 16K
25: R14 8. Interest and Penalties HTML 15K
26: R15 9. Income Taxes HTML 27K
27: R16 10. Subsequent Events HTML 15K
28: R17 4. Summary of Significant Accounting Policies HTML 56K
(Policies)
29: R18 9. Income Taxes (Tables) HTML 24K
30: R19 3. Going Concern (Details Narrative) HTML 25K
31: R20 4. Summary of Significant Accounting Policies HTML 21K
(Details Narrative)
32: R21 6. Common Stock (Details Narrative) HTML 21K
33: R22 7. Commitments and Contingencies (Details HTML 14K
Narrative)
34: R23 8. Interest and Penalties (Details Narrative) HTML 14K
35: R24 9. Income Taxes (Details - Deferred taxes) HTML 21K
36: R25 9. Income Taxes (Details - Tax reconcilation) HTML 22K
37: R26 9. Income Taxes (Details Narrative) HTML 16K
39: XML IDEA XML File -- Filing Summary XML 62K
38: EXCEL IDEA Workbook of Financial Reports XLSX 34K
6: EX-101.INS XBRL Instance -- yjgj-20201031 XML 209K
8: EX-101.CAL XBRL Calculations -- yjgj-20201031_cal XML 60K
9: EX-101.DEF XBRL Definitions -- yjgj-20201031_def XML 47K
10: EX-101.LAB XBRL Labels -- yjgj-20201031_lab XML 240K
11: EX-101.PRE XBRL Presentations -- yjgj-20201031_pre XML 184K
7: EX-101.SCH XBRL Schema -- yjgj-20201031 XSD 50K
40: ZIP XBRL Zipped Folder -- 0001683168-20-004093-xbrl Zip 30K
Exhibit 31.2
Certification of Chief Executive Officer pursuant to Securities Exchange
Act of 1934 Rule 13a-14(a) or 15d-14(a).
I, Kim Lee Poh, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Yijia Group Corp;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
| a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
| b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
| a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Dated: November 25, 2020
| By: | /S/ Kim Lee POH |
| Name: Kim Lee POH | |
| Title: Chief Financial Officer, Director and Secretary (Principal Financial Office) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/25/20 | None on these Dates | ||
| For Period end: | 10/31/20 | |||
| List all Filings | ||||