Common use of Financial Statements; Internal Controls Clause in Contracts

Financial Statements; Internal Controls. (a) Attached as Section 5.9(a) of the Company Disclosure Letter are: true, fair and complete copies of the unaudited consolidated balance sheets of the Group Companies, and the related statements of operations and statements of cash flows, as of and for the years ended June 30, 2022 and June 30, 2021 (the “Interim Statements Date(s)”) (such financial statements, the “Interim Financial Statements”).

Appears in 4 contracts

Samples: Business Combination Agreement (Prime Number Holding LTD), Business Combination Agreement (Prime Number Acquisition I Corp.), Business Combination Agreement (Prime Number Holding LTD)

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Financial Statements; Internal Controls. (a) Attached as Section 5.9(aSchedule 6.7(a) of the Company Group Companies Disclosure Letter are: true, fair and complete copies of the unaudited consolidated balance sheets sheet of the Group CompaniesCompany, and the related statements statement of operations and statements statement of cash flows, flows as of December 31, 2022 and for the years ended June 30period from November 3, 2022 and June 30(the inception) through December 31, 2021 2022 (the “Interim Statements Date(s)”) (Date” and such financial statements, the “Interim Financial Statements”).

Appears in 2 contracts

Samples: Agreement and Plan of Merger (Blue World Holdings LTD), Agreement and Plan of Merger (Blue World Acquisition Corp)

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Financial Statements; Internal Controls. (a) Attached as Section 5.9(a) of the Company Disclosure Letter are: true, fair and complete copies of the unaudited consolidated balance sheets of the Group Companies, and the related statements of operations and statements of cash flows, as of and for the years ended June 30, 2022 2023 and June 30, 2021 (the “Interim Statements Date(s)”) (such 2022(such financial statements, the “Audited Financial Statements”, and together with any Interim Financial Statements (as defined below), the “Financial Statements”).

Appears in 1 contract

Samples: Business Combination Agreement (Acri Capital Acquisition Corp)

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