Accrued liabilities and other payables (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of accrued expenses and other payables

The components of accrued expenses and other payables are as follows:

	December 31, 2022		December 31, 2023		December 31, 2024		December 31, 2024
	SGD		SGD		SGD		USD
Accrued payroll and welfare*		73,110		491,009		55,691		40,764
Accrued expenses**		13,400		319,486		1,159,049		848,374
Other payable***		142,685		596,757		76,002		55,631
Total accrued liabilities and other payables		229,195		1,407,252		1,290,742		944,769

*  Includes salary and fees due to directors amounting to S$427,896 as of December 31, 2023, which was repaid in 2024, and S$55,348 (US$40,512) as of December 31, 2024 which shall be repaid in 2025, whereas the salaries were due and payout was postponed as agreed with the directors.

**  Accrued expenses mainly consist of accruals of estimated supplier costs for renovation projects, professional service fees and other costs incurred yet to bill. It also included the audit fee of US$180,000 that was expected to be paid in early 2025.

***  Other payable mainly consists of payable for other services and credit card balances for short-term operating expense payments made on behalf by the directors.