| SCHEDULE OF PREPAYMENT DEPOSIT AND OTHER RECEIVABLE |
Prepayments,
deposits and other receivables, net consisted of the following:
SCHEDULE OF PREPAYMENT DEPOSIT AND OTHER RECEIVABLE
| | |
2026 | | |
2025 | |
| | |
As
of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Prepayments | |
$ | 627,595 | | |
$ | 122,657 | |
| Utilities deposits paid | |
| 2,793 | | |
| 3,201 | |
| Rental deposit paid – current | |
| 638 | | |
| 90,369 | |
| Moulding deposit paid | |
| - | | |
| 4,094 | |
| Other receivables | |
| - | | |
| 1,372 | |
| Sub-total – third parties | |
| 631,026 | | |
| 221,693 | |
| Less: allowance for expected credit loss | |
| (13 | ) | |
| - | |
| Total – third
parties, net | |
$ | 631,013 | | |
$ | 221,693 | |
| | |
2026 | | |
2025 | |
| | |
As
of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Prepayments – related
parties | |
$ | 95,663 | | |
$ | - | |
| Rental deposit paid –
current- related parties | |
| 15,306 | | |
| 15,424 | |
| Sub-total – related parties | |
| 110,969 | | |
| 15,424 | |
| Less: allowance for expected
credit loss | |
| (272 | ) | |
| - | |
| Total – related
parties, net | |
$ | 110,697 | | |
$ | 15,424 | |
| | |
2026 | | |
2025 | |
| | |
As
of March 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Prepayments, deposits and other receivables | |
$ | 741,995 | | |
$ | 221,693 | |
| Less: allowance for expected
credit loss | |
| (285 | ) | |
| - | |
| Prepayments, deposits and other receivables,
net | |
$ | 741,710 | | |
$ | 221,693 | |
|