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Kelly Ventures Ltd. — Investor Relations & Filings

Ticker · KKL.P ISIN · CA48815M1059 TSXV Financial and insurance activities
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Filings indexed 144 across all filing types
Latest filing 2024-03-14 Regulatory Filings
Country CA Canada
Listing TSXV KKL.P

About Kelly Ventures Ltd.

https://kelventures.com/

Kelly Ventures Ltd. operates as a Capital Pool Company (CPC), incorporated in 2016. The company's principal business objective is the rigorous identification and evaluation of prospective assets or operating businesses. This activity is undertaken with the specific goal of completing a Qualifying Transaction, thereby transitioning the company from a CPC structure into an active operating entity.

Recent filings

Filing Released Lang Actions
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 by the CEO of a venture issuer. It certifies the review and fair presentation of the annual filings, including the annual financial statements and MD&A, for the financial year ended December 31, 2023. The document is a certification letter rather than the actual annual report or financial statements. It explicitly states it is a Venture Issuer Basic Certificate under National Instrument 52-109, which is a regulatory filing requirement. The document length is short (3116 characters) and it does not contain substantive financial data or the full report itself, only a certification of the filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the report they reference (e.g., 10-K or Annual Report).
2024-03-14 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 by the Chief Financial Officer of a venture issuer. It certifies the review and fair presentation of the annual filings, including the annual financial statements and MD&A, for the financial year ended December 31, 2023. The document is a certification letter and does not contain actual financial data or the full annual report itself. It specifically states it is a certification under National Instrument 52-109 for venture issuers, which is an officer attestation. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or Management Discussion & Analysis (MDA). The document length is short (3116 characters) and it is clearly a certification letter, not the full report or announcement of a report publication. Therefore, the correct classification is Regulatory Filings (RNS).
2024-03-14 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management's Discussion and Analysis' (MD&A) for the year ended December 31, 2023, which is a detailed explanation by management of the company's financial condition, results of operations, liquidity, capital resources, and other business aspects. It includes financial data, analysis of quarterly and annual results, discussion of risks, and forward-looking statements. The document is over 12,000 characters, indicating it is a substantive report rather than a brief announcement. It references audited financial statements but is distinct from the full annual report (10-K) as it focuses on management's narrative and analysis. Therefore, this document fits the category of Management Reports (MDA).
2024-03-14 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1 submission to the Alberta Securities Commission, which includes a management certification by the CEO, Paul Larkin. It details market values of securities for specified trading periods within the financial year ending December 31, 2023, and calculates a participation fee payable. The document is a regulatory form related to reporting issuer fees and includes a certification statement by an officer. It does not contain financial statements, earnings data, or detailed management discussion. It is primarily a certification and fee calculation form submitted to a regulatory body. Given the nature of the document as a regulatory filing with officer certification and fee details, it fits best under Regulatory Filings (RNS). The document length is under 5,000 characters and is a form submission rather than a full report or announcement of a report publication.
2024-03-14 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 100% confidence The document is titled 'Independent Auditor's Report' and contains an auditor's opinion on the financial statements of Kelly Ventures Ltd. for the years ended December 31, 2023 and 2022. It includes detailed audit procedures, responsibilities, and an opinion on the financial statements prepared under IFRS. The document also contains the financial statements themselves, including statements of financial position, comprehensive loss, changes in equity, cash flows, and notes to the financial statements. The presence of the auditor's report and the full financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just a certification or announcement. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2023
2024-03-14 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification statement by the CFO of Kelly Ventures Ltd. regarding the review and fair presentation of the interim financial report and interim MD&A for the period ended September 30, 2023. It is a Form 52-109FV2, which is a certification of interim filings for a venture issuer. The document does not contain actual financial data or substantive financial analysis but is an attestation letter confirming the accuracy and completeness of the interim filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (2998 characters), and it is clearly a certification rather than the full interim report.
2023-11-15 English

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