ACCOUNTS - Final Accounts

Registered number: 10513379 (England and Wales)

NEHEMIAH SECURITY LTD

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024


NEHEMIAH SECURITY LTD

COMPANY INFORMATION

Directors	D M Moser
	B Yelamanchili


Registered number	10513379


Registered office	Fourth Floor Abbots House
	Abbey Street
	Reading
	Berkshire
	United Kingdom
	RG1 3BD


NEHEMIAH SECURITY LTD

CONTENTS

	Page
Directors' report	1
Profit and loss account	2
Balance sheet	3
Notes to the financial statements	4 - 5


NEHEMIAH SECURITY LTD

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors

The directors who served during the year were:

D M Moser

B Yelamanchili

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the directors are required to:

∙select suitable accounting policies for the Company's financial statements and then apply them consistently;

∙make judgements and accounting estimates that are reasonable and prudent; and

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

D M Moser

Director

Date: 17 September 2025

Page 1


NEHEMIAH SECURITY LTD

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2


NEHEMIAH SECURITY LTD REGISTERED NUMBER:10513379

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£

Fixed assets
Fixed asset investments	2		28,376		28,376
			28,376		28,376

Creditors: amounts falling due within one year	3	(6,179)		(6,179)
Net current liabilities			(6,179)		(6,179)
Total assets less current liabilities			22,197		22,197

Net assets			22,197		22,197

Capital and reserves
Called up share capital		100,000	100,000
Cpaital contribution reserve	4	961,383	961,383
Profit and loss account		(1,039,186)	(1,039,186)
		22,197	22,197

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D M Moser

Director

Date: 17 September 2025

The notes on pages 4 to 5 form part of these financial statements.

Page 3


NEHEMIAH SECURITY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

It is the intention of the directors to maintain the entity as a non-trading Company for the foreseeable future.

1.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

1.3

Creditors

Short-term creditors are measured at the transaction price. Amounts owed to group undertakings are intercompany loans measured at cost. These loans are unsecured, interest free and repayable on demand.

2.	Fixed asset investments

		Investment in subsidiary company
		£
	Cost or valuation
	At 1 January 2024	28,376
	At 31 December 2024	28,376

3.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Amounts owed to group undertakings	6,179	6,179
	6,179	6,179

Page 4


NEHEMIAH SECURITY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Reserves

Capital contribution reserve

The capital contribution represents an intercompany payable which was cleared by an unconditional waiver from the parent company.

5.	Controlling party

ThreatConnect, Inc. is the parent of the smallest group for which consolidated financial statements are drawn up of which the Company is a member. The registered office of the parent company is 3865 Wilson Boulevard, Suite 550, Arlington, VA 22203, United States.

Page 5