Limited Review Report Format for a Private Company
LIMITED REVIEW REPORT OF STARNET & CO. LIMITED FOR THE QUARTER ENDED 30TH SEPTEMBER, 2025
Review
Report to the Board of Directors
We have reviewed the accompanying statement of unaudited financial results of STARNET & Co. Ltd. for the Quarter ended 30TH September, 2025 except for the disclosure regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement is the responsibility of the Company’s Management and has been approved by the Board of Directors at their meeting held on 7th November, 2025. Our responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with
the Standard on Review Engagement (SRE) 2410, Review of Interim Financial
Information Performed by the Independent Auditor of the Entity issued by the
Institute of Chartered Accountants of India. This standard requires that we
plan and perform the review to obtain moderate assurance as to whether the
financial statements are free of material misstatement. A review is limited
primarily to inquiries of company personnel and analytical procedures applied
to financial data and thus provides less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above,
nothing has come to our attention that causes us to believe that the
accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices
and policies has not disclosed the
information required to be disclosed in terms of Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed, or that it
contains any material misstatement.
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For. ABC & CO. Chartered Accountants Firm Registration No. 123456 |
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Date:- 7th
NOVEMBER, 2025 |
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