Version 30 - February 2025 (template release)
Template release pack
This release focuses on the minor fixes and improvement updates for the period ending December 2024. The template is available on platform 6.30.9574 / 6.31.9627 / 6.32.9713.
Release notes
- Period ended: December 2024
- Update type: Minor fixes and improvements.
Overview
This template release includes a taxonomy update and various fixes and improvements based on customer feedback. The template has been made available on platform 6.30.
Release schedule
The Version 30 Template will be provided on the client distribution website for download.
This release note document will only outline information relating to V30 of the template. Please refer to previous release notes for further information regarding other versions.
Content update
There is no content update in this release.
Corrections
Item ID | Title | Details and Limitations |
|---|---|---|
1936973 | Company reserves disclosure; error with validation. | Corrected the error in the status panel warning and now it will correctly highlight when a row is created and no description is entered. |
1939250 | Correct condition on 'Average Number of Employees' hidden tag. | Condition updated to recognise if a prior period exists and corrected the data expression for Total Employees within the Small, Abridged, and Micro reports. |
1939334 | Remove xbrl-assertions for all Pension tags. | Removed from the reports root folders the code for the xbrl-assert-exists” on the 2 tags relating to pension schemes. These were presenting false validation errors. |
Features
Item ID | Title | Details and Limitations |
|---|---|---|
1927125 | Request to display KPI's to different decimal places. | Added a new style to the reports named value column decimal which is used in the Financial KPI’s table (within the Strategic Report ) to present values entered to this disclosure with up to 5 decimal places. |
1927852 | Request for ability to change the Note Numbering - Margin Spaces. | Added a new style to the reports named note number which is used in all note headings. If the note headings are customized, the spacing between the note number and the heading can now easily be amended by editing this style. |
1936417 | Add a reconciliation or warnings to the ‘Statement of changes in equity’. | Added a reconciliation to each table comparing prior period closing balances with current period opening balances. Added a separate warning to highlight the differences between the Equity values here and the ‘Statement of Financial Position’/’Balance Sheet’. |
1936460 | Improvements to Deferred Tax disclosure. | Added new tables to disclose the year-end totals per each asset or liability and provide consistency with the disclosure available in the IFRS template. |
Impact on existing clients
Item ID | Details |
|---|---|
1 | There should be no impact to existing clients from the changes detailed above. |
Deviations from standard configuration
Item ID | Details |
|---|---|
1 | There are no deviations from the standard configuration. |
Known issues
Item ID | Details |
|---|---|
1 | 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. |
1 | Unable to correct issues exporting the report to Excel but this can be resolved by removing/unticking the Contents Page so this isn’t included in the export. |
Additional information
Item ID | Details |
|---|---|
1 | There is no additional information for this template release. |
Related Content
-
UK FRS 102
Format:
Article