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Ultimate Holdings Group, Inc.

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"Responsible"

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UHGI Ultimate Holdings Group, Inc.

as of, and for, the periods presented in this report; 4. The small business issuer’s other certifying officer and I are responsible for establishing … 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

5 Sep 24

1:24pm

UHGI Ultimate Holdings Group, Inc.

, is responsible for establishing and maintaining adequate internal control over our financial reporting (as defined in Rule 13a-15(f) under the Exchange … of Ryohei Uetaki, is responsible for reviewing and making recommendations concerning the selection of outside auditors, reviewing the scope, results

5 Sep 24

1:24pm

UHGI Ultimate Holdings Group, Inc.

Quarterly report

as of, and for, the periods presented in this report; 4. The small business issuer’s other certifying officer and I are responsible for establishing … business issuer as of, and for, the periods presented in this report; 4. The small business issuer’s other certifying officer and I are responsible

31 Jul 24

4:17pm

UHGI Ultimate Holdings Group, Inc.

Quarterly report

as of, and for, the periods presented in this report; 4. The small business issuer’s other certifying officer and I are responsible for establishing … 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

16 Feb 24

2:11pm

UHGI Ultimate Holdings Group, Inc.

Quarterly report

as of, and for, the periods presented in this report; 4. The small business issuer’s other certifying officer and I are responsible for establishing … 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

30 Nov 23

11:26am

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12 Oct 23

1:16pm

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12 Oct 23

1:16pm

Quarterly report

7 Jun 23

11:11am

Statement regarding change in majority of directors

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Quarterly report

20 Dec 22

12:34pm

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Quarterly report

3 Jun 22

3:22pm

Quarterly report

Letter from SEC

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Registration of securities (amended)

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Letter from SEC

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Registration of securities (amended)

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Registration of securities

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