EVERQUOTE NI LIMITED

Company Registration Number:
NI668489 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EVERQUOTE NI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

EVERQUOTE NI LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 285,580 43,031
Tangible assets: 4 64,023 60,313
Total fixed assets: 349,603 103,344
Current assets
Debtors:   764,251 379,152
Cash at bank and in hand: 251,029 190,837
Total current assets: 1,015,280 569,989
Creditors: amounts falling due within one year:   (543,302) (299,108)
Net current assets (liabilities): 471,978 270,881
Total assets less current liabilities: 821,581 374,225
Total net assets (liabilities): 821,581 374,225
Capital and reserves
Called up share capital: 1 1
Other reserves: 344,114 143,160
Profit and loss account: 477,466 231,064
Shareholders funds: 821,581 374,225

The notes form part of these financial statements

EVERQUOTE NI LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: Joseph Sanborn
Status: Director

The notes form part of these financial statements

EVERQUOTE NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERQUOTE NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 45 21

EVERQUOTE NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 53,574
Additions 303,254
Disposals (40,498)
At 31 December 2022 316,330
Amortisation
At 01 January 2022 10,543
Charge for year 32,715
On disposals (12,508)
At 31 December 2022 30,750
Net book value
At 31 December 2022 285,580
At 31 December 2021 43,031

EVERQUOTE NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 78,093
Additions 35,602
At 31 December 2022 113,695
Depreciation
At 01 January 2022 17,780
Charge for year 31,892
At 31 December 2022 49,672
Net book value
At 31 December 2022 64,023
At 31 December 2021 60,313