Audit Report / Information • Sep 8, 2023
Audit Report / Information
Open in ViewerOpens in native device viewer

To the Shareholders and the Board of Directors of Huuuge, Inc.
We have reviewed the accompanying interim condensed separate financial statements of Huuuge, Inc. (hereinafter called "the Company"), comprising the interim condensed separate statement of financial position as at 30 June 2023 and the interim condensed separate statement of comprehensive income, the interim condensed separate statement of changes in equity and the interim condensed separate statement of cash flows for the period from 1 January to 30 June 2023 and the notes to the interim condensed separate financial statements.
The President of the Company is responsible for the preparation and presentation of these interim condensed separate financial statements in accordance with the International Accounting Standard 34 Interim Financial Reporting as adopted by the European Union. Our responsibility is to express a conclusion on these interim condensed separate financial statements based on our review.
We conducted our review in accordance with the National Standard on Review Engagements 2410 in the wording of the International Standard on Review Engagements 2410 Review of Interim Financial Information Performed by the Independent Auditor of the Entity as adopted by the National Council of Certified Auditors. A review of interim condensed separate financial statements consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures.
A review is substantially less in scope than an audit conducted in accordance with National Standards on Auditing. Consequently, it does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k., ul. Polna 11, 00-633 Warsaw, Poland, T: +48 (22) 746 4000, F:+48 (22) 742 4040 , www.pwc.pl

Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed separate financial statements have not been prepared, in all material respects, in accordance with the International Accounting Standard 34 Interim Financial Reporting as adopted by the European Union.
Conducting the review on behalf of PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp.k., a company entered on the list of Registered Audit Companies with the number 144:
Dokument podpisany przez Paweł Wesołowski Data: 2023.09.07 17:54:49 CEST Signature Not Verified
Paweł Wesołowski
Key Registered Auditor No. in the registry 12150
Warsaw, 7 September 2023
Building tools?
Free accounts include 100 API calls/year for testing.
Have a question? We'll get back to you promptly.