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Ultimate Holdings Group, Inc.

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"Fraud"

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UHGI Ultimate Holdings Group, Inc.

information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business … and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role

5 Sep 24

1:24pm

UHGI Ultimate Holdings Group, Inc.

the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform … statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis

5 Sep 24

1:24pm

UHGI Ultimate Holdings Group, Inc.

Quarterly report

information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business … and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role

31 Jul 24

4:17pm

UHGI Ultimate Holdings Group, Inc.

Quarterly report

information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business … and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role

16 Feb 24

2:11pm

UHGI Ultimate Holdings Group, Inc.

Quarterly report

information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business … and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role

30 Nov 23

11:26am

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12 Oct 23

1:16pm

12 Oct 23

1:16pm

Quarterly report

7 Jun 23

11:11am

Quarterly report

20 Dec 22

12:34pm

Changes in Control of Registrant

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Quarterly report

3 Jun 22

3:22pm

Quarterly report

Registration of securities (amended)

Registration of securities (amended)

Registration of securities (amended)

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Registration of securities (amended)

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Registration of securities

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