2023-10-012024-09-302024-09-30false12884656JIA MARKETING LIMITED2024-10-3059131iso4217:GBPxbrli:pure128846562023-10-01128846562024-09-30128846562023-10-012024-09-30128846562022-10-01128846562023-09-30128846562022-10-012023-09-3012884656bus:SmallEntities2023-10-012024-09-3012884656bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012884656bus:FullAccounts2023-10-012024-09-3012884656bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012884656core:WithinOneYear2024-09-3012884656core:AfterOneYear2024-09-3012884656core:WithinOneYear2023-09-3012884656core:AfterOneYear2023-09-3012884656core:ShareCapital2024-09-3012884656core:SharePremium2024-09-3012884656core:RevaluationReserve2024-09-3012884656core:OtherReservesSubtotal2024-09-3012884656core:RetainedEarningsAccumulatedLosses2024-09-3012884656core:ShareCapital2023-09-3012884656core:SharePremium2023-09-3012884656core:RevaluationReserve2023-09-3012884656core:OtherReservesSubtotal2023-09-3012884656core:RetainedEarningsAccumulatedLosses2023-09-3012884656core:LandBuildings2024-09-3012884656core:PlantMachinery2024-09-3012884656core:Vehicles2024-09-3012884656core:FurnitureFittings2024-09-3012884656core:OfficeEquipment2024-09-3012884656core:NetGoodwill2024-09-3012884656core:IntangibleAssetsOtherThanGoodwill2024-09-3012884656core:ListedExchangeTraded2024-09-3012884656core:UnlistedNon-exchangeTraded2024-09-3012884656core:LandBuildings2023-09-3012884656core:PlantMachinery2023-09-3012884656core:Vehicles2023-09-3012884656core:FurnitureFittings2023-09-3012884656core:OfficeEquipment2023-09-3012884656core:NetGoodwill2023-09-3012884656core:IntangibleAssetsOtherThanGoodwill2023-09-3012884656core:ListedExchangeTraded2023-09-3012884656core:UnlistedNon-exchangeTraded2023-09-3012884656core:LandBuildings2023-10-012024-09-3012884656core:PlantMachinery2023-10-012024-09-3012884656core:Vehicles2023-10-012024-09-3012884656core:FurnitureFittings2023-10-012024-09-3012884656core:OfficeEquipment2023-10-012024-09-3012884656core:NetGoodwill2023-10-012024-09-3012884656core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012884656core:ListedExchangeTraded2023-10-012024-09-3012884656core:UnlistedNon-exchangeTraded2023-10-012024-09-3012884656core:MoreThanFiveYears2023-10-012024-09-3012884656core:Non-currentFinancialInstruments2024-09-3012884656core:Non-currentFinancialInstruments2023-09-3012884656dpl:CostSales2023-10-012024-09-3012884656dpl:DistributionCosts2023-10-012024-09-3012884656core:LandBuildings2023-10-012024-09-3012884656core:PlantMachinery2023-10-012024-09-3012884656core:Vehicles2023-10-012024-09-3012884656core:FurnitureFittings2023-10-012024-09-3012884656core:OfficeEquipment2023-10-012024-09-3012884656dpl:AdministrativeExpenses2023-10-012024-09-3012884656core:NetGoodwill2023-10-012024-09-3012884656core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012884656dpl:GroupUndertakings2023-10-012024-09-3012884656dpl:ParticipatingInterests2023-10-012024-09-3012884656dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012884656core:ListedExchangeTraded2023-10-012024-09-3012884656dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012884656core:UnlistedNon-exchangeTraded2023-10-012024-09-3012884656dpl:CostSales2022-10-012023-09-3012884656dpl:DistributionCosts2022-10-012023-09-3012884656core:LandBuildings2022-10-012023-09-3012884656core:PlantMachinery2022-10-012023-09-3012884656core:Vehicles2022-10-012023-09-3012884656core:FurnitureFittings2022-10-012023-09-3012884656core:OfficeEquipment2022-10-012023-09-3012884656dpl:AdministrativeExpenses2022-10-012023-09-3012884656core:NetGoodwill2022-10-012023-09-3012884656core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012884656dpl:GroupUndertakings2022-10-012023-09-3012884656dpl:ParticipatingInterests2022-10-012023-09-3012884656dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012884656core:ListedExchangeTraded2022-10-012023-09-3012884656dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012884656core:UnlistedNon-exchangeTraded2022-10-012023-09-3012884656core:NetGoodwill2024-09-3012884656core:IntangibleAssetsOtherThanGoodwill2024-09-3012884656core:LandBuildings2024-09-3012884656core:PlantMachinery2024-09-3012884656core:Vehicles2024-09-3012884656core:FurnitureFittings2024-09-3012884656core:OfficeEquipment2024-09-3012884656core:AfterOneYear2024-09-3012884656core:WithinOneYear2024-09-3012884656core:ListedExchangeTraded2024-09-3012884656core:UnlistedNon-exchangeTraded2024-09-3012884656core:ShareCapital2024-09-3012884656core:SharePremium2024-09-3012884656core:RevaluationReserve2024-09-3012884656core:OtherReservesSubtotal2024-09-3012884656core:RetainedEarningsAccumulatedLosses2024-09-3012884656core:NetGoodwill2023-09-3012884656core:IntangibleAssetsOtherThanGoodwill2023-09-3012884656core:LandBuildings2023-09-3012884656core:PlantMachinery2023-09-3012884656core:Vehicles2023-09-3012884656core:FurnitureFittings2023-09-3012884656core:OfficeEquipment2023-09-3012884656core:AfterOneYear2023-09-3012884656core:WithinOneYear2023-09-3012884656core:ListedExchangeTraded2023-09-3012884656core:UnlistedNon-exchangeTraded2023-09-3012884656core:ShareCapital2023-09-3012884656core:SharePremium2023-09-3012884656core:RevaluationReserve2023-09-3012884656core:OtherReservesSubtotal2023-09-3012884656core:RetainedEarningsAccumulatedLosses2023-09-3012884656core:NetGoodwill2022-10-0112884656core:IntangibleAssetsOtherThanGoodwill2022-10-0112884656core:LandBuildings2022-10-0112884656core:PlantMachinery2022-10-0112884656core:Vehicles2022-10-0112884656core:FurnitureFittings2022-10-0112884656core:OfficeEquipment2022-10-0112884656core:AfterOneYear2022-10-0112884656core:WithinOneYear2022-10-0112884656core:ListedExchangeTraded2022-10-0112884656core:UnlistedNon-exchangeTraded2022-10-0112884656core:ShareCapital2022-10-0112884656core:SharePremium2022-10-0112884656core:RevaluationReserve2022-10-0112884656core:OtherReservesSubtotal2022-10-0112884656core:RetainedEarningsAccumulatedLosses2022-10-0112884656core:AfterOneYear2023-10-012024-09-3012884656core:WithinOneYear2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012884656core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012884656core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012884656core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012884656core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012884656core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012884656bus:Director12023-10-012024-09-30

JIA MARKETING LIMITED

Registered Number
12884656
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JIA MARKETING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

CHEN, Jiangquan

Registered Address

50 Villiers Gardens
Stratford
London
E20 1GW

Registered Number

12884656 (England and Wales)
JIA MARKETING LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,7372,949
Cash at bank and on hand25979
1,7623,928
Creditors amounts falling due within one year3(1,026)(1,106)
Net current assets (liabilities)7362,822
Total assets less current liabilities7362,822
Net assets7362,822
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(264)1,822
Shareholders' funds7362,822
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
CHEN, Jiangquan
Director
Registered Company No. 12884656
JIA MARKETING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6-
Taxation and social security-206
Accrued liabilities and deferred income1,020900
Total1,0261,106
4.Share capital
1,000 Ordinary shares of £1 each