Company: GDSTR
Filing Date: 2025-05-14
Form Type: S-4/A
Source: 0001213900-25-043297
Chunk: 478

Company: Goldenstone Acquisition Ltd.
Filing Date: 2025-05-14
Form: S-4/A
Chunk 478
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) nor Goldenstone’s independent auditors has identified or been made aware of (i) any significant deficiency or material weakness in the system of internal accounting controls utilized by Goldenstone, (ii) any fraud, whether or not material, that involves Goldenstone’s management or other employees who have a role in the preparation of financial statements or the internal accounting controls utilized by Goldenstone, or (iii) any claim or allegation regarding any of the foregoing. (i) As of the date hereof, there are no outstanding SEC comments from the SEC with respect to the Goldenstone SEC Reports. To the knowledge of Goldenstone, none of the Goldenstone SEC Reports filed on or prior to the date hereof is subject to ongoing SEC review or investigation as of the date of this Agreement. Section 5.08 Absence of Certain Changes or Events . Since March 16, 2022, except as expressly contemplated by this Agreement, (a) Goldenstone has conducted its business in the ordinary course and in a manner consistent with past practice, and (b) there has not been any Goldenstone Material Adverse Effect. Section 5.09 Business Activities . (a) Since inception, Goldenstone has not conducted any business activities other than activities directed toward the accomplishment of a business combination. Except as set forth in the Goldenstone Organizational Documents or as otherwise contemplated by this Agreement or the Transaction Documents, there is no agreement, commitment or order binding upon Goldenstone or to which Goldenstone is a party which has had or would reasonably be expected to have the effect of prohibiting or impairing any business practice of Goldenstone or any acquisition of property by Goldenstone or the conduct of business by Goldenstone as currently conducted or as contemplated to be conducted as of the Closing other than such effects, individually or in the aggregate, which have not had and would not constitute a Goldenstone Material Adverse Effect. Annex A-43 (b) None of Goldenstone or Merger Sub owns or has a right to acquire, directly or indirectly, any interest or investment (whether equity or debt) in any corporation, partnership, joint venture, business, trust or other entity. Except for the Transaction Documents, Goldenstone has no interests, rights, obligations or liabilities with respect to, and is not party to, bound by or has its assets or property subject to, in each case whether directly or indirectly, any contract or transaction which is, or could reasonably be interpreted as constituting, a business combination. (c) Except for (i) what is reflected or