v3.26.1
ACCOUNTS RECEIVABLE, NET
12 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE – 6 ACCOUNTS RECEIVABLE, NET

 

Accounts receivable, net consisted of the following:

 

         2026 
   As of March 31, 
   2025   2026   2026 
   HKD   HKD   USD 
             
Accounts receivable – third parties  $2,546,327   $2,761,817   $354,080 
Less: allowance for expected credit losses   (682,489)   (661,201)   (84,770)
                
Accounts receivable, net  $1,863,838   $2,100,616   $269,310 

 

The following table presents the activities in the allowance for expected credit losses:

 

            2026 
   Years ended March 31, 
   2024   2025   2026   2026 
   HKD   HKD   HKD   USD 
                 
Balance at April 1,  $855,652   $1,080,870   $682,489   $87,499 
                     
Written-off   -    (499,756)   (234,000)   (30,000)
Allowance for expected credit losses   225,347    101,712    207,853    26,647 
Exchange translation difference   (129)   (337)   4,859    624 
                     
Balance at March 31,  $1,080,870   $682,489   $661,201   $84,770 

 

 

ROMA GREEN FINANCE LIMITED AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEARS ENDED MARCH 31, 2024, 2025 AND 2026

 

The Company generally conducts its business with creditworthy third parties. The Company determines, on a continuing basis, the probable losses and an allowance for expected credit losses, based on several factors including internal risk ratings, customer credit quality, payment history, historical bad debt/write-off experience and forecasted economic and market conditions. Accounts receivable are written off after exhaustive collection efforts occur and the receivable is deemed uncollectible. In addition, receivable balances are monitored on an ongoing basis and its exposure to bad debts is not significant.

 

Allowance for expected credit losses were recognized HKD225,347, HKD101,712 and HKD207,853 (USD26,647) for the years ended March 31, 2024, 2025 and 2026, respectively. The Company has written off accounts receivable of HKD0, HKD499,756 and HKD234,000 (USD30,000) for the years ended March 31, 2024, 2025 and 2026.