Ctrl Worx Watch List › Company
Limitless Projects Inc.: material weakness open 2,008 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Limitless Projects Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Sep 29, 2021. The latest was its 10-K for the period ended Jul 31, 2025.
Ctrl Worx Watch List™ status
On the ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #11981
Causes the company named
Entity-level and governance · 6
Company lacks an independent audit committee and audit committee financial expert as required.
What the latest filing says
t limitations, internal control over financial reporting may not prevent or detect misstatements. Based on our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our internal controls over financial reporting were not effective as of July 31, 2025 and were subject to material weaknesses. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. We have identified the following material weaknesses in our internal control over financial reporting using the criteria established in the COSO: 1.Failing to have an audit committee or other independent committee that is independent of management to assess internal control over financial reporting; and 2.Failing to have a director that qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. Because of its inherent limitations, [...]
From the controls section of the 10-K filed Oct 1, 2025. Read the full filing on SEC EDGAR.
Company response: Limitless Projects Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Oct 1, 2025 | 10-K | Jul 31, 2025 | Not effective | Entity-level and governance | EDGAR |
| Sep 12, 2025 | 10-K | Jul 31, 2024 | Not effective | Entity-level and governance | EDGAR |
| Sep 10, 2025 | 10-K | Jul 31, 2023 | Not effective | Entity-level and governance | EDGAR |
| Oct 31, 2022 | 10-K | Jul 31, 2022 | Not effective | Entity-level and governance | EDGAR |
| Sep 30, 2021 | 10-K | Jul 31, 2021 | Not effective | Entity-level and governance | EDGAR |
| Sep 29, 2021 | 10-Q | Apr 30, 2021 | Not effective | Entity-level and governance | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 7389, Services-Business Services, NEC, then related codes.
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- SPARTA COMMERCIAL SERVICES, INC. (SRCO) · open since Jan 2021
- WARPSPEED TAXI INC. (WRPT) · open since Jul 2021
- BlueOne Technologies, Inc. (BCRD) · open since Dec 2020 or earlier
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