Lakeside Holding Ltd
For the period ended Jun 30, 2025. Filed Oct 14, 2025.
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FY2025 · Filed Oct 14, 2025
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Item 14. Principal Accounting Fees and Services
Item 14. Principal Accountant Fees and Services.
The following table represents the aggregate fees from our current principal accounting firm, ZH CPA, LLC for the fiscal years ended June 30, 2024 and 2025, respectively.
| 2024 · 2025 | ||||
|---|---|---|---|---|
| Audit Fees | $160,000 | $270,000 | ||
| Audit Related Fees | $ | - | $ | - |
| Tax Fees | $ | - | $ | - |
| All other fees | $ | - | $ | - |
| Total Fees | $160,000 | $270,000 | ||
Audit Fees - This category includes the services performed for the audit of our annual financial statements, review of the interim financial statements and for the audits of our financial statements in connection with our initial public offering, and comfort letter in connection with the underwritten public offering that are normally provided by the independent auditors in connection with engagements for those fiscal years.
Audit-Related Fees- This category consists of assurance and related services by the independent auditors that are reasonably related to the performance of the audit or review of our financial statements and are not reported above under “Audit Fees”.
Tax Fees- This category consists of professional services rendered by the Company’s independent registered public accounting firm for tax compliance and tax advice. The services for the fees disclosed under this category include tax return preparation and technical tax advice.
All Other Fees- This category consists of fees for other miscellaneous items.
Pre-Approval Policies and Procedures
All of the services rendered to us by our independent registered public accountants were pre-approved by the Audit Committee.
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