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Rhea-AI Filing Summary

Psyence Biomedical Ltd. (PBM) filed Form 20-F/A (Amendment No. 1) for FY ended 31 Mar 2025. The sole purpose is to add the management report on internal control over financial reporting (ICFR) that was inadvertently omitted from the original 25 Jun 2025 filing. No other sections of the annual report have been revised.

Key points:

  • Management, including the CEO and CFO, evaluated ICFR and concluded controls were effective as of 31 Mar 2025.
  • No material changes in ICFR occurred during the fiscal year.
  • The company is a non-accelerated filer & emerging growth company; therefore, an external auditor attestation of ICFR is not required.
  • Outstanding common shares at 31 Mar 2025: 568,021.
  • Exhibits 12.1 and 12.2 contain re-executed Sarbanes-Oxley §302 certifications; various Inline XBRL files are also included.

The amendment does not affect previously reported financial statements or operational results and should be read in conjunction with the original Form 20-F.

Psyence Biomedical Ltd. (PBM) ha presentato il Modulo 20-F/A (Emendamento n. 1) per l'esercizio chiuso al 31 marzo 2025. Lo scopo esclusivo è aggiungere il rapporto della direzione sul controllo interno sulla rendicontazione finanziaria (ICFR), che era stato involontariamente omesso dalla presentazione originale del 25 giugno 2025. Nessun'altra sezione del rapporto annuale è stata modificata.

Punti chiave:

  • La direzione, inclusi CEO e CFO, ha valutato l'ICFR e ha concluso che i controlli erano efficaci al 31 marzo 2025.
  • Non si sono verificati cambiamenti materiali nell'ICFR durante l'anno fiscale.
  • L'azienda è una non-accelerated filer e società in crescita emergente; pertanto, non è richiesta una certificazione esterna dell'ICFR da parte di un revisore.
  • Azioni ordinarie in circolazione al 31 marzo 2025: 568.021.
  • Gli allegati 12.1 e 12.2 contengono le certificazioni Sarbanes-Oxley §302 rieseguite; sono inclusi anche vari file Inline XBRL.

L'emendamento non incide sui bilanci o risultati operativi precedentemente riportati e deve essere letto in combinazione con il Modulo 20-F originale.

Psyence Biomedical Ltd. (PBM) presentó el Formulario 20-F/A (Enmienda No. 1) para el año fiscal terminado el 31 de marzo de 2025. El único propósito es añadir el informe de la gerencia sobre el control interno sobre la información financiera (ICFR), que fue omitido inadvertidamente en la presentación original del 25 de junio de 2025. No se han revisado otras secciones del informe anual.

Puntos clave:

  • La gerencia, incluyendo al CEO y CFO, evaluaron el ICFR y concluyeron que los controles eran efectivos al 31 de marzo de 2025.
  • No hubo cambios materiales en el ICFR durante el año fiscal.
  • La empresa es un presentador no acelerado y compañía en crecimiento emergente; por lo tanto, no se requiere una certificación externa del ICFR por parte de un auditor.
  • Acciones comunes en circulación al 31 de marzo de 2025: 568,021.
  • Los anexos 12.1 y 12.2 contienen las certificaciones Sarbanes-Oxley §302 reemitidas; también se incluyen varios archivos Inline XBRL.

La enmienda no afecta los estados financieros ni resultados operativos reportados previamente y debe leerse junto con el Formulario 20-F original.

Psyence Biomedical Ltd. (PBM)는 2025년 3월 31일 종료된 회계연도에 대해 Form 20-F/A (수정안 1호)를 제출했습니다. 이번 수정의 유일한 목적은 원래 2025년 6월 25일 제출 시 실수로 누락된 재무보고 내부통제 관리보고서(ICFR)를 추가하는 것입니다. 연례 보고서의 다른 섹션은 수정되지 않았습니다.

주요 내용:

  • 경영진(CEO 및 CFO 포함)은 ICFR을 평가하고 2025년 3월 31일 기준으로 통제가 효과적임을 결론지었습니다.
  • 회계연도 동안 ICFR에 중대한 변경 사항이 없었습니다.
  • 회사는 비가속 신고자 및 신흥 성장 기업으로, 외부 감사인의 ICFR 확인은 필요하지 않습니다.
  • 2025년 3월 31일 기준 발행 보통주 수: 568,021주.
  • 부속서 12.1 및 12.2에는 재작성된 Sarbanes-Oxley §302 인증서가 포함되어 있으며, 다양한 Inline XBRL 파일도 포함되어 있습니다.

이번 수정은 이전에 보고된 재무제표나 운영 결과에 영향을 미치지 않으며, 원본 Form 20-F와 함께 읽어야 합니다.

Psyence Biomedical Ltd. (PBM) a déposé le Formulaire 20-F/A (Amendement n°1) pour l'exercice clos le 31 mars 2025. L'unique but est d'ajouter le rapport de gestion sur le contrôle interne relatif à l'information financière (ICFR) qui avait été omis par inadvertance lors du dépôt initial du 25 juin 2025. Aucune autre section du rapport annuel n'a été modifiée.

Points clés :

  • La direction, y compris le PDG et le directeur financier, a évalué l'ICFR et a conclu que les contrôles étaient efficaces au 31 mars 2025.
  • Aucun changement significatif dans l'ICFR n'est survenu au cours de l'exercice.
  • La société est un déposant non accéléré et une entreprise en croissance émergente ; par conséquent, une attestation externe de l'ICFR par un auditeur n'est pas requise.
  • Actions ordinaires en circulation au 31 mars 2025 : 568 021.
  • Les annexes 12.1 et 12.2 contiennent les certifications Sarbanes-Oxley §302 réexécutées ; plusieurs fichiers Inline XBRL sont également inclus.

L'amendement n'affecte pas les états financiers ou résultats opérationnels précédemment rapportés et doit être lu conjointement avec le formulaire 20-F original.

Psyence Biomedical Ltd. (PBM) hat das Formular 20-F/A (Änderung Nr. 1) für das zum 31. März 2025 beendete Geschäftsjahr eingereicht. Der einzige Zweck ist die Ergänzung des Managementberichts zur internen Kontrolle der Finanzberichterstattung (ICFR), der versehentlich in der ursprünglichen Einreichung vom 25. Juni 2025 ausgelassen wurde. Keine anderen Abschnitte des Jahresberichts wurden überarbeitet.

Wichtige Punkte:

  • Das Management, einschließlich CEO und CFO, bewertete das ICFR und kam zum Schluss, dass die Kontrollen zum 31. März 2025 wirksam waren.
  • Im Geschäftsjahr gab es keine wesentlichen Änderungen beim ICFR.
  • Das Unternehmen ist ein nicht beschleunigter Einreicher und ein wachsendes Jungunternehmen; daher ist keine externe Prüferbescheinigung des ICFR erforderlich.
  • Ausstehende Stammaktien zum 31. März 2025: 568.021.
  • Die Anlagen 12.1 und 12.2 enthalten neu ausgeführte Sarbanes-Oxley §302-Zertifizierungen; verschiedene Inline-XBRL-Dateien sind ebenfalls enthalten.

Die Änderung beeinflusst nicht die zuvor berichteten Abschlüsse oder Betriebsergebnisse und sollte zusammen mit dem ursprünglichen Formular 20-F gelesen werden.

Positive
  • Management affirms effective disclosure controls and ICFR, suggesting reliable financial reporting.
  • Certifications re-filed under SOX §302, closing a compliance gap without altering prior results.
Negative
  • Need for an amendment highlights earlier oversight in governance processes.
  • No external auditor ICFR attestation, though permissible, may offer less assurance to some investors.

Insights

TL;DR: Amendment adds missing ICFR report; controls deemed effective—minor procedural fix, limited investor impact.

The filing corrects an administrative oversight by supplying Item 15(b) disclosures. Management’s effective-control conclusion reduces concerns about misstatement risk, and unchanged ICFR indicates stable governance. Because no financial data or guidance is altered, valuation assumptions remain intact. The absence of auditor attestation is normal for a non-accelerated filer. Overall impact is neutral; investors gain comfort that compliance gap is closed without restatements.

Psyence Biomedical Ltd. (PBM) ha presentato il Modulo 20-F/A (Emendamento n. 1) per l'esercizio chiuso al 31 marzo 2025. Lo scopo esclusivo è aggiungere il rapporto della direzione sul controllo interno sulla rendicontazione finanziaria (ICFR), che era stato involontariamente omesso dalla presentazione originale del 25 giugno 2025. Nessun'altra sezione del rapporto annuale è stata modificata.

Punti chiave:

  • La direzione, inclusi CEO e CFO, ha valutato l'ICFR e ha concluso che i controlli erano efficaci al 31 marzo 2025.
  • Non si sono verificati cambiamenti materiali nell'ICFR durante l'anno fiscale.
  • L'azienda è una non-accelerated filer e società in crescita emergente; pertanto, non è richiesta una certificazione esterna dell'ICFR da parte di un revisore.
  • Azioni ordinarie in circolazione al 31 marzo 2025: 568.021.
  • Gli allegati 12.1 e 12.2 contengono le certificazioni Sarbanes-Oxley §302 rieseguite; sono inclusi anche vari file Inline XBRL.

L'emendamento non incide sui bilanci o risultati operativi precedentemente riportati e deve essere letto in combinazione con il Modulo 20-F originale.

Psyence Biomedical Ltd. (PBM) presentó el Formulario 20-F/A (Enmienda No. 1) para el año fiscal terminado el 31 de marzo de 2025. El único propósito es añadir el informe de la gerencia sobre el control interno sobre la información financiera (ICFR), que fue omitido inadvertidamente en la presentación original del 25 de junio de 2025. No se han revisado otras secciones del informe anual.

Puntos clave:

  • La gerencia, incluyendo al CEO y CFO, evaluaron el ICFR y concluyeron que los controles eran efectivos al 31 de marzo de 2025.
  • No hubo cambios materiales en el ICFR durante el año fiscal.
  • La empresa es un presentador no acelerado y compañía en crecimiento emergente; por lo tanto, no se requiere una certificación externa del ICFR por parte de un auditor.
  • Acciones comunes en circulación al 31 de marzo de 2025: 568,021.
  • Los anexos 12.1 y 12.2 contienen las certificaciones Sarbanes-Oxley §302 reemitidas; también se incluyen varios archivos Inline XBRL.

La enmienda no afecta los estados financieros ni resultados operativos reportados previamente y debe leerse junto con el Formulario 20-F original.

Psyence Biomedical Ltd. (PBM)는 2025년 3월 31일 종료된 회계연도에 대해 Form 20-F/A (수정안 1호)를 제출했습니다. 이번 수정의 유일한 목적은 원래 2025년 6월 25일 제출 시 실수로 누락된 재무보고 내부통제 관리보고서(ICFR)를 추가하는 것입니다. 연례 보고서의 다른 섹션은 수정되지 않았습니다.

주요 내용:

  • 경영진(CEO 및 CFO 포함)은 ICFR을 평가하고 2025년 3월 31일 기준으로 통제가 효과적임을 결론지었습니다.
  • 회계연도 동안 ICFR에 중대한 변경 사항이 없었습니다.
  • 회사는 비가속 신고자 및 신흥 성장 기업으로, 외부 감사인의 ICFR 확인은 필요하지 않습니다.
  • 2025년 3월 31일 기준 발행 보통주 수: 568,021주.
  • 부속서 12.1 및 12.2에는 재작성된 Sarbanes-Oxley §302 인증서가 포함되어 있으며, 다양한 Inline XBRL 파일도 포함되어 있습니다.

이번 수정은 이전에 보고된 재무제표나 운영 결과에 영향을 미치지 않으며, 원본 Form 20-F와 함께 읽어야 합니다.

Psyence Biomedical Ltd. (PBM) a déposé le Formulaire 20-F/A (Amendement n°1) pour l'exercice clos le 31 mars 2025. L'unique but est d'ajouter le rapport de gestion sur le contrôle interne relatif à l'information financière (ICFR) qui avait été omis par inadvertance lors du dépôt initial du 25 juin 2025. Aucune autre section du rapport annuel n'a été modifiée.

Points clés :

  • La direction, y compris le PDG et le directeur financier, a évalué l'ICFR et a conclu que les contrôles étaient efficaces au 31 mars 2025.
  • Aucun changement significatif dans l'ICFR n'est survenu au cours de l'exercice.
  • La société est un déposant non accéléré et une entreprise en croissance émergente ; par conséquent, une attestation externe de l'ICFR par un auditeur n'est pas requise.
  • Actions ordinaires en circulation au 31 mars 2025 : 568 021.
  • Les annexes 12.1 et 12.2 contiennent les certifications Sarbanes-Oxley §302 réexécutées ; plusieurs fichiers Inline XBRL sont également inclus.

L'amendement n'affecte pas les états financiers ou résultats opérationnels précédemment rapportés et doit être lu conjointement avec le formulaire 20-F original.

Psyence Biomedical Ltd. (PBM) hat das Formular 20-F/A (Änderung Nr. 1) für das zum 31. März 2025 beendete Geschäftsjahr eingereicht. Der einzige Zweck ist die Ergänzung des Managementberichts zur internen Kontrolle der Finanzberichterstattung (ICFR), der versehentlich in der ursprünglichen Einreichung vom 25. Juni 2025 ausgelassen wurde. Keine anderen Abschnitte des Jahresberichts wurden überarbeitet.

Wichtige Punkte:

  • Das Management, einschließlich CEO und CFO, bewertete das ICFR und kam zum Schluss, dass die Kontrollen zum 31. März 2025 wirksam waren.
  • Im Geschäftsjahr gab es keine wesentlichen Änderungen beim ICFR.
  • Das Unternehmen ist ein nicht beschleunigter Einreicher und ein wachsendes Jungunternehmen; daher ist keine externe Prüferbescheinigung des ICFR erforderlich.
  • Ausstehende Stammaktien zum 31. März 2025: 568.021.
  • Die Anlagen 12.1 und 12.2 enthalten neu ausgeführte Sarbanes-Oxley §302-Zertifizierungen; verschiedene Inline-XBRL-Dateien sind ebenfalls enthalten.

Die Änderung beeinflusst nicht die zuvor berichteten Abschlüsse oder Betriebsergebnisse und sollte zusammen mit dem ursprünglichen Formular 20-F gelesen werden.

SEC Form 4
FORM 4 UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number: 3235-0287
Estimated average burden
hours per response: 0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
1. Name and Address of Reporting Person*
Dines Daniel

(Last) (First) (Middle)
C/O UIPATH, INC., ONE VANDERBILT AVENUE
60TH FLOOR

(Street)
NEW YORK NY 10017

(City) (State) (Zip)
2. Issuer Name and Ticker or Trading Symbol
UiPath, Inc. [ PATH ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
X Director X 10% Owner
X Officer (give title below) Other (specify below)
CEO and Chairman
3. Date of Earliest Transaction (Month/Day/Year)
07/25/2025
4. If Amendment, Date of Original Filed (Month/Day/Year)
6. Individual or Joint/Group Filing (Check Applicable Line)
X Form filed by One Reporting Person
Form filed by More than One Reporting Person
Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year) 2A. Deemed Execution Date, if any (Month/Day/Year) 3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
Code V Amount (A) or (D) Price
Class A Common Stock 07/25/2025 S 45,000(1) D $12.2478(2) 4,743,376 I See Footnote(3)
Class A Common Stock 24,918,585 D
Class A Common Stock 240,000 I by Spouse
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year) 3A. Deemed Execution Date, if any (Month/Day/Year) 4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year) 7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
Code V (A) (D) Date Exercisable Expiration Date Title Amount or Number of Shares
Explanation of Responses:
1. These shares were sold in compliance with a qualified selling plan adopted by the Reporting Person pursuant to Rule 10b5-1 promulgated under the Securities Exchange Act of 1934, as amended.
2. The range of prices for the transactions reported was from $12.1800 to $12.3200. The Reporting Person will provide, upon request by the Commission staff, the Issuer or a security holder of the Issuer, full information regarding the number of shares purchased or sold at each separate price.
3. The shares are held by Ice Vulcan Holding Limited. IceVulcan Investments Ltd. is the sole shareholder of Ice Vulcan Holding Limited, and Mr. Dines is the sole shareholder of IceVulcan Investments Ltd. Mr. Dines retains sole voting and investment power with respect to the shares of Class A Common Stock and Class B Common Stock held by Ice Vulcan Holding Limited.
Remarks:
/s/ Brad Brubaker, Attorney-in-Fact 07/25/2025
** Signature of Reporting Person Date
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.

FAQ

Why did Psyence Biomedical (PBM) file Form 20-F/A?

The amendment solely adds management’s report on internal control over financial reporting that was omitted from the original filing.

Did the amendment change PBM’s financial statements or guidance?

No. The filing states it does not update or modify the financial data disclosed on 25 Jun 2025.

What was management’s conclusion about PBM’s internal controls?

Management concluded PBM’s disclosure controls and ICFR were effective as of 31 Mar 2025.

Is an external auditor attestation of ICFR included?

No. As a non-accelerated filer, PBM is not required to obtain an auditor attestation report.

How many PBM shares were outstanding at fiscal year-end?

The filing reports 568,021 common shares outstanding as of 31 Mar 2025.

What are PBM’s trading symbols and exchange?

Common shares trade on Nasdaq under PBM; warrants trade under PBMWW.
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