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Arion Group Corp. – ‘10-Q’ for 7/31/22 – ‘EX-31.1’

On:  Wednesday, 9/7/22, at 6:02am ET   ·   For:  7/31/22   ·   Accession #:  1213900-22-54348   ·   File #:  333-216895

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/07/22  Arion Group Corp.                 10-Q        7/31/22   31:1.1M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    208K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     15K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     11K 
11: R1          Document And Entity Information                     HTML     67K 
12: R2          Balance Sheets                                      HTML     76K 
13: R3          Balance Sheets (Parentheticals)                     HTML     19K 
14: R4          Statements of Operations (Unaudited)                HTML     61K 
15: R5          Statements of Operations (Unaudited)                HTML     20K 
                (Parentheticals)                                                 
16: R6          Statements of Changes in Stockholders' Deficit      HTML     45K 
17: R7          Statements of Cash Flows (Unaudited)                HTML     53K 
18: R8          Organization and Business                           HTML     16K 
19: R9          Going Concern                                       HTML     15K 
20: R10         Summary of Significant Accounting Policies          HTML     17K 
21: R11         Related Party Transactions                          HTML     16K 
22: R12         Subsequent Event                                    HTML     13K 
23: R13         Accounting Policies, by Policy (Policies)           HTML     22K 
24: R14         Organization and Business (Details)                 HTML     21K 
25: R15         Related Party Transactions (Details)                HTML     14K 
26: R16         Subsequent Event (Details)                          HTML     15K 
29: XML         IDEA XML File -- Filing Summary                      XML     44K 
27: XML         XBRL Instance -- f10q0722_ariongroup_htm             XML    156K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     33K 
 7: EX-101.CAL  XBRL Calculations -- argc-20220731_cal               XML     38K 
 8: EX-101.DEF  XBRL Definitions -- argc-20220731_def                XML    164K 
 9: EX-101.LAB  XBRL Labels -- argc-20220731_lab                     XML    361K 
10: EX-101.PRE  XBRL Presentations -- argc-20220731_pre              XML    165K 
 6: EX-101.SCH  XBRL Schema -- argc-20220731                         XSD     53K 
30: JSON        XBRL Instance as JSON Data -- MetaLinks              105±   144K 
31: ZIP         XBRL Zipped Folder -- 0001213900-22-054348-xbrl      Zip     70K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 31.1

 

CERTIFICATION

 

I, Jay Hamilton, President and Chief Executive Officer of ARION GROUP CORP., certify that:

 

1.I have reviewed this Quarterly Report on Form 10-Q of ARION GROUP CORP.;

 

2.Based on my knowledge, this report does not contain any untrue statement of 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 annual 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(s) 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 have:

 

a)designed such disclosure controls and procedures, or caused such disclosure control 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;

 

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(s) 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.

 

Date: September 7, 2022  
   
/s/ Jay Hamilton  
Jay Hamilton, President and  
Chief Executive Officer  

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/7/22None on these Dates
For Period end:7/31/22
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Filing Submission 0001213900-22-054348   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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