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Biodexa Pharmaceuticals | 6-K: Report of foreign private issuer (related to financial reporting)

Biodexa Pharmaceuticals | 6-K: Report of foreign private issuer (related to financial reporting)

Biodexa Pharmaceuticals | 6-K:外國發行人報告(業績相關)
美股SEC公告 ·  11/02 05:22

牛牛AI助理已提取核心訊息

Biodexa Pharmaceuticals PLC has officially announced the appointment of PKF Littlejohn LLP as its new independent registered public accounting firm, effective October 31, 2024. This change follows the resignation of the previous auditor, Forvis Mazars LLP (formerly known as Mazars LLP), which took effect on October 25, 2024. The decision came after Forvis Mazars LLP informed the company of their intention to resign and a subsequent tender process was conducted to select a new auditor. The Audit Committee and the Board of Directors of Biodexa Pharmaceuticals assessed the commercial terms and expertise of the tender participants before approving PKF Littlejohn LLP's appointment. Forvis Mazars LLP's audit reports for the fiscal years ended December 31, 2022, and 2023 did not contain any adverse opinion or disclaimer...Show More
Biodexa Pharmaceuticals PLC has officially announced the appointment of PKF Littlejohn LLP as its new independent registered public accounting firm, effective October 31, 2024. This change follows the resignation of the previous auditor, Forvis Mazars LLP (formerly known as Mazars LLP), which took effect on October 25, 2024. The decision came after Forvis Mazars LLP informed the company of their intention to resign and a subsequent tender process was conducted to select a new auditor. The Audit Committee and the Board of Directors of Biodexa Pharmaceuticals assessed the commercial terms and expertise of the tender participants before approving PKF Littlejohn LLP's appointment. Forvis Mazars LLP's audit reports for the fiscal years ended December 31, 2022, and 2023 did not contain any adverse opinion or disclaimer and were not qualified or modified, except for a modification regarding the company's ability to continue as a going concern. There were no disagreements or reportable events between the company and Forvis Mazars LLP during the fiscal years or the interim period leading up to the resignation. Biodexa Pharmaceuticals has provided Forvis Mazars LLP with the disclosures made in this report and has included a letter from Forvis Mazars LLP to the SEC, dated November 1, 2024, as Exhibit 16.1. The company plans to use this report to satisfy its reporting obligations under Item 16F(a) of its Form 20-F for the year ending December 31, 2024, and to incorporate it by reference into its Form 20-F as necessary.
Biodexa製藥公司正式宣佈任命PKF Littlejohn LLP爲其新的獨立註冊會計師事務所,自2024年10月31日起生效。這一變化是在前任核數師Forvis Mazars LLP(原名Mazars LLP)於2024年10月25日生效辭職後發生的。這一決定是在Forvis Mazars LLP通知公司其打算辭職後做出的,隨後進行了招標流程以選定新的核數師。Biodexa製藥公司的審計委員會和董事會在批准PKF Littlejohn LLP的任命之前評估了招標參與者的商業條款和專業知識。Forvis Mazars LLP對2022年和2023年截至於12月31日的財政年度的審計報告沒有...展開全部
Biodexa製藥公司正式宣佈任命PKF Littlejohn LLP爲其新的獨立註冊會計師事務所,自2024年10月31日起生效。這一變化是在前任核數師Forvis Mazars LLP(原名Mazars LLP)於2024年10月25日生效辭職後發生的。這一決定是在Forvis Mazars LLP通知公司其打算辭職後做出的,隨後進行了招標流程以選定新的核數師。Biodexa製藥公司的審計委員會和董事會在批准PKF Littlejohn LLP的任命之前評估了招標參與者的商業條款和專業知識。Forvis Mazars LLP對2022年和2023年截至於12月31日的財政年度的審計報告沒有包含任何負面意見或免責聲明,並且沒有被否定或修改,除了一項關於公司是否有持續經營能力的修改。在該公司與Forvis Mazars LLP之間的財政年度或辭職前的中期階段,沒有發生分歧或需要報告的事件。Biodexa製藥公司已向Forvis Mazars LLP提供了本報告中的披露,並在其20-F表格的第16F(a)項目下披露了Forvis Mazars LLP致美國證券交易委員會的信函,日期爲2024年11月1日,編號爲16.1。該公司計劃使用該報告滿足其截至於2024年12月31日的年度20-F表格的第16F(a)項目下的報告義務,並根據需要將其納入20-F表格中。

譯文內容由第三人軟體翻譯。


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