Magnitude International Ltd (MAGH)
CIK 2046117 · EDGAR correspondence
| Date | Company | Type | Outcome | Issues |
|---|---|---|---|---|
| 2026-03-24 | Magnitude International Ltd (MAGH) | SEC staff letter | Review completed (no further comments) | |
| 2026-03-06 | Magnitude International Ltd (MAGH) | Company response | Agreed to revise | Cybersecurity (Item 1C)ICFR & Disclosure ControlsExhibits, Certifications & Signatures |
| 2026-03-04 | Magnitude International Ltd (MAGH) | SEC staff letter | 1 staff comment(s) issued | Cybersecurity (Item 1C)ICFR & Disclosure ControlsExhibits, Certifications & Signatures |
| 2026-03-03 | Magnitude International Ltd (MAGH) | Company response | Responded | |
| 2026-02-23 | Magnitude International Ltd (MAGH) | SEC staff letter | 3 staff comment(s) issued | Cybersecurity (Item 1C)ICFR & Disclosure ControlsExhibits, Certifications & SignaturesIFRS & Foreign Private Issuers |
Comments & responses
2026-03-04 · Form 20-F for the fiscal year ended April 30, 2025 Amendment No. 1 to Form 20-F for the fiscal year ended April 30, 2025 · Comment 1 · Item 15. Controls and Procedures, page 76 Agreed to revise
Staff comment: We note your response to our prior comment 1 and your amendment to your filing in response to our prior comments 1, 2, and 3 to include a conclusion regarding the effectiveness of your disclosure controls and procedures, include cybersecurity disclosures, and include the certifications from your principal executive officer and principal financial officer. In light of the amendment to address such previously omitted items, please tell us what consideration you gave to reconsidering your conclusion regarding your disclosure controls and procedures. letter →
Company response: 1 to our Form 20-F for the fiscal year ended April 30, 2025. Upon identifying the need to amend our original Form 20-F to include the previously omitted items, management, including our principal executive officer and principal financial officer (the “Certifying Officers”), re-evaluated the effectiveness of our disclosure controls and procedures (“DCP”) as of April 30, 2025. This re-evaluation was conducted specifically to determine whether the omission of these items from the original filing indicated a material weakness or a significant deficiency in our DCP that would alter the original conclusion of effectiveness. The re-evaluation considered the following factors: 1. Nature of the… response letter →
2026-02-23 · Form 20-F for the fiscal year ended April 30, 2025 · Comment 1 · Item 15. Controls and Procedures, page 76 Awaiting / response not in dataset
Staff comment: Please amend your filing to disclose the conclusions of your principal executive and principal financial officers, or persons performing similar functions, regarding the effectiveness of your disclosure controls and procedures as of April 30, 2025. Please refer to Item 15(a) of Form 20-F. letter →
2026-02-23 · Form 20-F for the fiscal year ended April 30, 2025 · Comment 2 · Item 16K. Cybersecurity, page 78 Awaiting / response not in dataset
Staff comment: Please tell us why cybersecurity disclosure is not applicable given that Item 16K applies to annual reports on Form 20-F, or amend your filing to include the applicable cybersecurity disclosures. See Instruction to Item 16K of Form 20-F. letter →
2026-02-23 · Form 20-F for the fiscal year ended April 30, 2025 · Comment 3 · Exhibits Awaiting / response not in dataset
Staff comment: We note the certifications required by Rules 13a-14 and 15d-14 of the Exchange Act have been omitted from your Form 20-F. Please file an amended Form 20-F in its entirety and include the certifications from your principal executive officer and principal financial officer, or persons performing similar functions, as exhibits in accordance with the general instructions and instructions as to exhibits of Form 20-F. letter →
Templates & resources
- AICPA & CIMA – SEC reporting resources (AICPA & CIMA · Professional body · Free / member)
- BDO Accounting, Reporting & Compliance Hub (ARCH) (BDO · Firm guide · Free)
- Deloitte DART – Roadmap Series (Deloitte · Firm guide · Free)
- Deloitte Roadmap: SEC Comment Letter Considerations (Deloitte · Firm guide · Free)
- KPMG Financial Reporting View (KPMG · Firm guide · Free)
- PwC Viewpoint (PwC · Firm guide · Free / paid)
- RSM Financial Reporting Resource Center (RSM · Firm guide · Free)
- SEC – EDGAR Full Text Search (SEC · Regulator · Free)