XML 132 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Receivable, Net (Tables)
12 Months Ended
Sep. 30, 2024
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net, consists of the following:

 

    As of September 30,     As of September 30,  
    2024     2024     2023  
    HK$     US$     HK$  
Accounts receivable     1,387,862       178,634       461,017  
Less: allowance for doubtful accounts     (113,362 )     (14,591 )     (213,362 )
Accounts receivable, net     1,274,500       164,043       247,655  
Schedule of Allowance for Doubtful Accounts

The following table presents movement in allowance for doubtful accounts:

 

    As of September 30,     As of September 30,  
    2024     2024     2023  
    HK$     US$     HK$  
Balance at beginning of the year     213,362       27,462       313,362  
Reversal     (100,000 )     (12,871 )     (100,000 )
Balance at end of the year     113,362       14,591       213,362