REG - Tintra PLC - Further re Audited Accounts to 31 Jan 2023

TintraAnnouncement

01/09/2023 11:30

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RNS Number : 1406L  Tintra PLC  01 September 2023

1 September 2023

 

Tintra plc

("Tintra", the "Group" or the "Company")

 

Update on Audited Financial Statements

Change of Auditors

 

 

 

The board of directors (the "Board") of Tintra, the rapidly innovating Deep
Tech & Banking business, announces that it has decided to change auditor.
The relationship with MHA has been a long and healthy one and the agreement to
change is driven by availability and timing of audit.

 

As set out in the announcement of 31 July 2023, diary conflicts had prevented
the preparation of audited accounts in time for the 31 July 2023 deadline. The
Company had already at that time been working closely with a regulated third
party to support its audit work and has a fully formed Statutory Report ready
for audit.

 

Our decision to change audit firm is to enable audit completion by the end of
September. To achieve that, and having explored options with several firms of
auditors, the Company intends to appoint BSS & Co (Accountancy Services)
Ltd whose principals are ex-KPMG audit staff.

 

For auditors of AIM-quoted businesses, the issue of audit scheduling is one
that is market-wide due to tighter regulations and less auditors accepting
quoted firms. The Company wishes to thank MHA for its excellent service and
support, and to thank them for their diligence and assistance in handover to
the new firm.

 

For further information, contact:

 

 Tintra PLC                                        020 3795 0421

 (Investor Relations)

 ir@tintra.com

 Website www.tintra.com

 Allenby Capital Limited                           020 3328 5656

 (Nomad, Financial Adviser & Broker)

 John Depasquale / Nick Harriss / Vivek Bhardwaj

 

 

 

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