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ADYA INC. — Investor Relations & Filings

Ticker · ADYA ISIN · CA00783P2061 TSXV Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 62 across all filing types
Latest filing 2021-05-06 Regulatory Filings
Country CA Canada
Listing TSXV ADYA

About ADYA INC.

https://www.adya.ca/

ADYA INC. is a strategic holding company specializing in the acquisition of accretive businesses, primarily within the telecommunications and technology sectors. The company focuses on acquiring entities with recurring revenue and high annuity streams, leveraging internal expertise to drive operational, network, and administrative efficiencies across its portfolio. Through its subsidiaries, ADYA provides a comprehensive range of telecommunication services to residential and business customers in North America and internationally. These services encompass long-distance calling, VoIP, prepaid calling cards, dial-around services, international cellular prepaid roaming, and machine-to-machine (M2M) solutions. The company also operates a Business Process Outsourcing (BPO) division focused on customer experience management.

Recent filings

Filing Released Lang Actions
Cover letter.pdf
Regulatory Filings Classification · 95% confidence The document is a short letter from the CFO regarding a revised Management's Discussion and Analysis (MD&A) filing for the year ended December 31, 2020. It does not contain the MD&A report itself but is a notification about the re-filing to correct the report date. The document length is only 426 characters, indicating it is an announcement rather than the full report. According to the rules, such short notices about filings or corrections should be classified as Regulatory Filings (RNS), not as the actual Management Reports (MDA).
2021-05-06 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate, signed by the CEO, certifying the review and fair presentation of annual filings for the financial year ended December 31, 2020. It explicitly states it is a certification related to annual filings but does not contain the actual annual report or financial statements. The document is short (2899 characters) and serves as an officer certification rather than the report itself. According to the Certification Rule, such certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) or other financial reports.
2021-05-01 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CFO, certifying the review and fair presentation of annual filings for the financial year ended December 31, 2020. It is a certification letter related to annual filings, not the filings themselves. The document is short (2902 characters) and primarily an officer certification. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the actual annual report or financial statements.
2021-05-01 English
News release - English.pdf
Report Publication Announcement Classification · 95% confidence The document announces that Adya Inc. has released its annual audited consolidated financial statements for the year ended December 31, 2020. It provides a summary of selected financial and operational highlights derived from the consolidated financial statements and Management Discussion and Analysis (MD&A) but does not contain the full financial statements or detailed analysis itself. It directs readers to the full financial reporting package available on SEDAR or via contact. The document length is 2863 characters, which is relatively short and consistent with an announcement rather than the full report. The text explicitly states that the complete financial reporting package is available elsewhere, indicating this document is an announcement of the report's release rather than the report itself. According to the classification rules, such documents are classified as Report Publication Announcement (RPA).
2021-04-30 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'INDEPENDENT AUDITOR’S REPORT' and contains detailed consolidated financial statements for Adya Inc. for the years ended December 31, 2020 and 2019. It includes the auditor's opinion, basis for opinion, management responsibilities, and detailed financial statements such as statements of financial position, operations, cash flows, and notes. The presence of an auditor's report combined with full financial statements and notes indicates this is a standalone audit report rather than a full annual report. The document length is 15,000 characters, which is substantial and contains actual financial data, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2021-04-30 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 100% confidence The document is a Management Certification related to Form 13-502F1, which is a regulatory filing submitted to the Ontario Securities Commission concerning participation fees for reporting issuers. It includes certification by an officer (CFO) about the accuracy of the information provided, market values, and fee calculations. There are no financial statements, earnings data, or detailed management discussion. The document is primarily a certification and fee calculation form submitted for regulatory compliance purposes. According to the Certification Rule, documents that are primarily officer certifications or attestations, even if referencing financial data, should be classified as Regulatory Filings (RNS).
2021-04-30 English

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