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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Asiafin Holdings Corp. 10-Q 2/28/21 63:2.2M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 202K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
12: R1 Document and Entity Information HTML 48K
13: R2 Condensed Consolidated Balance Sheets HTML 93K
14: R3 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 75K
and Comprehensive Losses (Unaudited)
16: R5 Condensed Consolidated Statements of Changes in HTML 56K
Equity (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 63K
(Unaudited)
18: R7 Description of Business and Organization HTML 25K
19: R8 Summary of Significant Accounting Policies HTML 35K
20: R9 Common Stock HTML 29K
21: R10 Cash and Cash Equivalents HTML 21K
22: R11 Accounts Receivable HTML 23K
23: R12 Accounts Payable HTML 23K
24: R13 Deposits Paid, Prepayments and Other Receivables HTML 23K
25: R14 Other Payables and Accrued Liabilities HTML 23K
26: R15 Income Taxes HTML 39K
27: R16 Related Party Transactions HTML 26K
28: R17 Commitments and Contingencies HTML 21K
29: R18 Concentrations of Risk HTML 40K
30: R19 Significant Events HTML 20K
31: R20 Subsequent Events HTML 21K
32: R21 Summary of Significant Accounting Policies HTML 60K
(Policies)
33: R22 Description of Business and Organization (Tables) HTML 23K
34: R23 Summary of Significant Accounting Policies HTML 23K
(Tables)
35: R24 Accounts Receivable (Tables) HTML 23K
36: R25 Accounts Payable (Tables) HTML 22K
37: R26 Deposits Paid, Prepayments and Other Receivables HTML 22K
(Tables)
38: R27 Other Payables and Accrued Liabilities (Tables) HTML 23K
39: R28 Income Taxes (Tables) HTML 39K
40: R29 Related Party Transactions (Tables) HTML 25K
41: R30 Concentrations of Risk (Tables) HTML 40K
42: R31 Description of Business and Organization (Details HTML 22K
Narrative)
43: R32 Description of Business and Organization - HTML 32K
Schedule of Subsidiaries (Details)
44: R33 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
45: R34 Summary of Significant Accounting Policies - HTML 25K
Schedule of Foreign Exchange Rate (Details)
46: R35 Common Stock (Details Narrative) HTML 63K
47: R36 Cash and Cash Equivalents (Details Narrative) HTML 21K
48: R37 Accounts Receivable (Details Narrative) HTML 21K
49: R38 Accounts Receivable - Schedule of Accounts HTML 24K
Receivable (Details)
50: R39 Accounts Payable - Schedule of Accounts Payable HTML 23K
(Details)
51: R40 Deposits Paid, Prepayments and Other Receivables HTML 21K
(Details Narrative)
52: R41 Deposits Paid, Prepayments and Other Receivables - HTML 22K
Schedule of Deposits Paid, Prepayments and Other
Receivables (Details)
53: R42 Other Payables and Accrued Liabilities - Schedule HTML 26K
of Other Payables and Accrued Liabilities
(Details)
54: R43 Income Taxes (Details Narrative) HTML 29K
55: R44 Income Taxes - Schedule of Components of Loss HTML 27K
Before Income Taxes (Details)
56: R45 Income Taxes - Schedule of Provision for Income HTML 33K
Taxes (Details)
57: R46 Income Taxes - Schedule Components of the HTML 31K
Aggregate Deferred Tax Assets (Details)
58: R47 Related Party Transactions - Schedule of Related HTML 29K
Party Transactions (Details)
59: R48 Related Party Transactions - Schedule of Related HTML 21K
Party Transactions (Details) (Parenthetical)
60: R49 Concentrations of Risk - Schedule of Concentration HTML 58K
of Risk (Details)
62: XML IDEA XML File -- Filing Summary XML 111K
61: EXCEL IDEA Workbook of Financial Reports XLSX 55K
6: EX-101.INS XBRL Instance -- afhc-20210228 XML 659K
8: EX-101.CAL XBRL Calculations -- afhc-20210228_cal XML 116K
9: EX-101.DEF XBRL Definitions -- afhc-20210228_def XML 231K
10: EX-101.LAB XBRL Labels -- afhc-20210228_lab XML 432K
11: EX-101.PRE XBRL Presentations -- afhc-20210228_pre XML 378K
7: EX-101.SCH XBRL Schema -- afhc-20210228 XSD 100K
63: ZIP XBRL Zipped Folder -- 0001493152-21-010108-xbrl Zip 60K
EXHIBIT 31.1
CERTIFICATION
I, WONG KAI CHEONG, certify that:
1. I have reviewed this quarterly report on Form 10-Q of AsiaFIN Holdings Corp Corp (the “Company”) for the quarter ended February 28, 2021;
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: April 30, 2021 | By: | /s/ WONG KAI CHEONG |
| WONG KAI CHEONG | ||
|
Chief Executive Officer, President, Director, Secretary, Treasurer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/21 | None on these Dates | ||
| For Period end: | 2/28/21 | |||
| List all Filings | ||||