UK FRS 102 version 27, UK IFRS version 30 and LLP version 18 template updates — Release Bulletin 14/12/2023

Updates common to both UK company templates

Updates specific to the UK FRS 102 company template

The iXBRL tagging of abridged accounts so that they display as "abridged" when filed at Companies House.
The
Disclosure
data entry window for deferred tax in group accounts. To find this, go to the
Disclosures
tab, then
Income Tax
.

Features specific to the LLP template

Updated all reports to include the 2023 iXBRL taxonomy, which will be mandatory from April 2024 and can be used now.
New sections in the Summary tab:
Report options
and
Report table settings
to be consistent with other entity reports.
Report options contains the presentation setting options
Report table settings contain the options for the alignment of headers and the wording used on headers.
A new
Non-import custom disclosures
tab. This allows you to enter data into tables which flow through to templates at the back of the reports. The templates can then be moved within the report to display as needed while viewing the report in design mode.
On the
Disclosure
tab a new
Revised financial statements
data entry is added to help you record your reasons for filing amended accounts. The reports have been updated to include iXBRL tags to report the accounts as revised when appropriate.
A
Not filing a P&L
template is added to the LLP micro accounts to confirm that the entity has taken advantage of the option not to file a profit and loss account when filing filleted accounts at Companies House.
Links are added to report templates where they link back to the disclosure data entry windows. These are visible when the report is viewed in Design mode.

Known issues

When exporting reports to Excel, clear the
Contents page
template checkbox in the Report structure tree.
When exporting the report to Word, unless the report includes 3 or more signatories, use the vertical presentation otherwise the export will stop at the signatories.
Disclosures are updated within the
Income tax
note for
tax reconciliation
and
Deferred tax assets, liabilities and movements
. As a result, if these tables have been customised, you may need to select
Revert to template
to re-establish the link on the
Disclosure
tab.

Template installation

Sign in as a user with administrator permissions.
Select
Tools
, then
Content download
.
Select
Install
.