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v3.25.0.1

Consolidated Balance Sheets | Jun. 30, 2024 USD ($) | Jun. 30, 2024 SGD ($) | Jun. 30, 2023 SGD ($)
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 25,263 | $ 34,237 | $ 117,527
Accounts receivable, net |  | 316,247 | 428,577 | 702,746
Inventories |  | 16,998 | 23,036 | 40,192
Deposits, prepayments and other receivables |  | 620,581 | 841,012 | 1,523,906
Total current assets |  | 1,031,832 | 1,398,339 | 2,595,205
Non-current assets: |  |  |  |
Property and equipment, net |  | 135,736 | 183,950 | 301,624
Operating lease right-of-use assets |  | 2,718,569 | 3,684,205 | 4,806,881
Deferred Financing Cost |  | 1,015,828 | 1,376,650 |
Total non-current assets |  | 3,870,133 | 5,244,805 | 5,108,505
TOTAL ASSETS |  | 4,901,965 | 6,643,144 | 7,703,710
TOTAL ASSETS |  | 4,901,965 | 6,643,144 | 7,703,710
Current liabilities: |  |  |  |
Accounts payables, accruals, and other current liabilities |  | 702,294 | 951,750 | 962,754
Amount due to a shareholder |  | 1,015,828 | 1,376,650 |
Bank borrowings |  | 557,986 | 756,182 | 814,093
Lease liabilities |  | 30,132 | 40,835 | 56,017
Operating lease payable |  | 803,951 | 1,089,515 | 1,080,855
Income tax payable |  |  |  | 33,986
Total current liabilities |  | 3,752,083 | 5,084,824 | 2,947,705
Non-current liabilities: |  |  |  |
Bank borrowings |  | 238,649 | 323,417 | 936,888
Lease liabilities |  | 15,287 | 20,716 | 80,507
Operating lease payable |  | 1,968,928 | 2,668,293 | 3,726,026
Total non-current liabilities |  | 2,222,864 | 3,012,426 | 4,743,421
TOTAL LIABILITIES |  | 5,974,947 | 8,097,250 | 7,691,126
Commitments and contingencies |  |  |  |
Shareholders’ equity |  |  |  |
Share, par value US$0.0000005, 1,000,000,000,000 shares authorized, 20,000,000 shares issued and outstanding* | [1] | 7 | 10 | 10
Additional paid-in capital |  | 441,987 | 598,980 | 598,980
Retained earnings |  | (1,514,976) | (2,053,096) | (586,406)
Total shareholders' equity |  | (1,072,982) | (1,454,106) | 12,584
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |  | 4,901,965 | 6,643,144 | 7,703,710
Related Party [Member] |  |  |  |
Current assets: |  |  |  |
Amount due from related parties |  | 52,743 | 71,477 | 210,834
Current liabilities: |  |  |  |
Amount due to related party |  | $ 641,892 | $ 869,892 |
[1] | Giving retroactive effect to the 2,000 for 1 share split effected on June 12, 2024.

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