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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 KEEMO Fashion Group Ltd. 10-Q 1/31/24 52:2.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 508K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
9: R1 Cover HTML 68K
10: R2 Condensed Balance Sheets HTML 86K
11: R3 Condensed Balance Sheets (Parenthetical) HTML 25K
12: R4 Condensed Statement of Operations and HTML 80K
Comprehensive Loss (Unaudited)
13: R5 Condensed Statement of Shareholders' Equity HTML 44K
(Unaudited)
14: R6 Condensed Statement of Cash Flows (Unaudited) HTML 60K
15: R7 Organization and Business Background HTML 20K
16: R8 Summary of Significant Accounting Policies HTML 45K
17: R9 Inventories HTML 22K
18: R10 Prepayment HTML 21K
19: R11 Amount Due to A Director HTML 26K
20: R12 Other Accruals HTML 22K
21: R13 Shareholders? Equity HTML 25K
22: R14 Income Tax HTML 36K
23: R15 Concentrations of Risk HTML 100K
24: R16 Segment Reporting HTML 55K
25: R17 Subsequent Events HTML 19K
26: R18 Summary of Significant Accounting Policies HTML 74K
(Policies)
27: R19 Inventories (Tables) HTML 22K
28: R20 Prepayment (Tables) HTML 21K
29: R21 Amount Due to A Director (Tables) HTML 20K
30: R22 Other Accruals (Tables) HTML 21K
31: R23 Income Tax (Tables) HTML 30K
32: R24 Concentrations of Risk (Tables) HTML 99K
33: R25 Segment Reporting (Tables) HTML 49K
34: R26 Summary of Significant Accounting Policies HTML 39K
(Details Narrative)
35: R27 Schedule of Inventories (Details) HTML 20K
36: R28 Schedule of Prepayment (Details) HTML 20K
37: R29 Schedule of Amount Due to A Director (Details) HTML 20K
38: R30 Amount Due to A Director (Details Narrative) HTML 20K
39: R31 Schedule of Other Accruals (Details) HTML 18K
40: R32 Shareholders? Equity (Details Narrative) HTML 23K
41: R33 Schedule of Loss From Operation Before Income Tax HTML 23K
(Details)
42: R34 Schedule of Components of Aggregate Deferred Tax HTML 23K
Assets (Details)
43: R35 Income Tax (Details Narrative) HTML 24K
44: R36 Schedule of Concentration of Risk (Details) HTML 63K
45: R37 Concentrations of Risk (Details Narrative) HTML 33K
46: R38 Schedule of Segment Reporting (Details) HTML 53K
47: R39 Segment Reporting (Details Narrative) HTML 17K
49: XML IDEA XML File -- Filing Summary XML 88K
52: XML XBRL Instance -- form10-q_htm XML 684K
48: EXCEL IDEA Workbook of Financial Report Info XLSX 67K
5: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 88K
Linkbase Document -- kfgl-20240131_cal
6: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 175K
Document -- kfgl-20240131_def
7: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 399K
Document -- kfgl-20240131_lab
8: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 332K
Linkbase Document -- kfgl-20240131_pre
4: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 74K
kfgl-20240131
50: JSON XBRL Instance as JSON Data -- MetaLinks 223± 315K
51: ZIP XBRL Zipped Folder -- 0001493152-24-010030-xbrl Zip 102K
EXHIBIT 31.1
CERTIFICATION
I, LIU LU, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Keemo Fashion Group Limited (the “Company”) for the quarter ended January 31, 2024;
2. Based on my knowledge, this quarterly 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 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 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. |
| Date: March 15, 2024 | By: | /s/ LIU LU |
| Liu Lu | ||
| Chief Executive Officer, President, Secretary, Treasurer, Director | ||
| (Principal Executive Officer, Principal Financial Officer, Principal Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/24 | None on these Dates | ||
| For Period end: | 1/31/24 | |||
| List all Filings | ||||