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REGISTERED NUMBER: 12888602 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MOVEMENT FOR AN OPEN WEB LIMITED

MOVEMENT FOR AN OPEN WEB LIMITED (REGISTERED NUMBER: 12888602)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOVEMENT FOR AN OPEN WEB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: J W Rosewell





REGISTERED OFFICE: c/o Preiskel & Co LLP
4 King's Bench Walk
Temple
London
EC4Y 7DL





REGISTERED NUMBER: 12888602 (England and Wales)

MOVEMENT FOR AN OPEN WEB LIMITED (REGISTERED NUMBER: 12888602)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 138,369 79,952
Cash at bank 147,151 17,077
285,520 97,029
CREDITORS
Amounts falling due within one year 5 126,736 112,749
NET CURRENT ASSETS/(LIABILITIES) 158,784 (15,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,784

(15,720

)

RESERVES
Income and expenditure account 158,784 (15,720 )
158,784 (15,720 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOVEMENT FOR AN OPEN WEB LIMITED (REGISTERED NUMBER: 12888602)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





J W Rosewell - Director


MOVEMENT FOR AN OPEN WEB LIMITED (REGISTERED NUMBER: 12888602)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Movement for an Open Web Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 12888602 and registered office address is 4 King's Bench Walk, C/o Preiskel & Co LLP, London, EC4Y 7DL.

The principal activity of the company is IT and business support services.

The presentation currency of the financial statements is the Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises quarterly contributions due from members to fund anticipated future expenditure.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

Going concern
The directors are not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

MOVEMENT FOR AN OPEN WEB LIMITED (REGISTERED NUMBER: 12888602)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 127,363 79,952
Other debtors 11,006 -
138,369 79,952

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 41,912 10,541
Taxation and social security - 1,208
Other creditors 84,824 101,000
126,736 112,749

6. LIMITED BY GUARANTEE

The company is limited by guarantee and therefore has no share capital. Each member of the company undertakes to contribute £1 to the assets of the company in the event of the company being wound up, whilst they are a member or within one year after they cease to be a member.