Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11511858 Mr Leonardo Corda Milia Mr Otis Ottmann Polignac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11511858 2024-08-31 11511858 2025-08-31 11511858 2024-09-01 2025-08-31 11511858 frs-core:CurrentFinancialInstruments 2025-08-31 11511858 frs-core:Non-currentFinancialInstruments 2025-08-31 11511858 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11511858 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11511858 frs-bus:Micro-entities 2024-09-01 2025-08-31 11511858 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11511858 frs-bus:Director1 2024-09-01 2025-08-31 11511858 frs-bus:Director2 2024-09-01 2025-08-31 11511858 frs-bus:Director2 2024-08-31 11511858 frs-bus:Director2 2025-08-31 11511858 2023-08-31 11511858 2024-08-31 11511858 2023-09-01 2024-08-31 11511858 frs-core:CurrentFinancialInstruments 2024-08-31 11511858 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11511858
Programmatic Advertising Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Northstar Corporate Limited
16 Stirling Road
Office 2c
London
W3 8DJ
Programmatic Advertising Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11511858

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,534 | 5,848
Current assets |  | 70,190 | 97,345
Prepayments and accrued income |  | - | (32,888 )
Creditors: Amounts Falling Due Within One Year |  | (81,448 ) | (69,216 )
NET CURRENT LIABILITIES |  | (11,258 ) | (4,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,724 ) | 1,089
Creditors: Amounts Falling Due After More Than One Year |  | (693 ) | (6,017 )
NET LIABILITIES |  | (7,417 ) | (4,928 )
CAPITAL AND RESERVES |  | (7,417 ) | (4,928 )

## Notes

1. General Information
Programmatic Advertising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11511858 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Leonardo Corda Milia | 5,543 | - | - | - | 12,544

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Otis Ottmann Polignac | 30,857 | -

4. Additional Note to the accounts
The presentation currency for the reporting year has been changed from EUR to GBP.
Page 0
Page 1
Programmatic Advertising Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Otis Ottmann Polignac Director
23/06/2026