Version 33 - August 2026 (template release)
Template release pack
This release focuses on the features and correction updates for the period ending June 2026. The template is available on platform 6.30.9574 / 6.31.9627 / 6.32.9713 / 6.33.9810 / 6.34.9900 / 6.35.10000.
Release notes
- Period ended: June 2026
- Update type: Major (Legislative, Features and Corrections)
Overview
This template is a major release that includes important legislative updates, along with features and corrections.
Key content updates in this version are effective for annual periods beginning on or after 1 January 2026. These changes can be early adopted and an option for this has been provided.
This version is on platforms 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810 and 6.34.9900. Additionally, this includes an XBRL release with various fixes and improvements. This relies on a new version of the taxonomy, which is included in this platform version.
Legislative update information
Periodic review 2024
As a result of the FRC's Periodic Review 2024, amendments have been made to the following areas. Please refer to the Content Changes section for further details.
- Early adoption of periodic review changes
- Transition to FRS 102
- Revenue Recognition
- Financial Instruments
- Profit and Loss Account
- Balance Sheet
- Statement of Comprehensive Income
- Intangible Fixed Assets
- Right of Use Investment Properties
- Investment PropertiesTaxation (small entities)
- Share-based Payments (small entities)
- Related Party Transactions (small entities)
- Provisions and contingencies (small entities)
Corrections
ITEM ID | TITLE | DETAILS AND LIMITATIONS |
|---|---|---|
5047828 | Request to amend the conditions on the Directors report "introduction" template so wording doesn't change once dates entered | Report element template previously contained two paragraphs for wording before and after finalisation dates are entered. Now amended to use just the version with finalisation dates, removing the condition on this paragraph. The wording "director" will display singular/plural based on active directors at today's date if no finalisation date entered.
|
5150985 | Correct issues with disclosure for 'Reconciliation of Tax' | Remove the value entered in the Column Period setting of the two description columns named 'Reconciling item' and 'Description'. This corrects the issue of data being pulled into the report and duplicate text columns being created upon push to web. The locations corrected were:
|
5444938 | Transactions with Directors – XBRL Tagging errors in web | Edited line 46 of the XML to reinstate the variable "OfficerName". Previously used in v30 and earlier. Also updated the variable "OfficerRoot" on the following line per the prior version. Changes were made to correct a known issue when a person doesn't appear in this disclosure if they have an apostrophe in their surname. Correcting this had a knock-on effect when the template is used on the web so reverting back to prior code should correct issues on the web, specifically with the tags in this disclosure. The locations corrected were:
|
Features
ITEM ID | TITLE | DETAILS AND LIMITATIONS |
|---|---|---|
5033386 | Consider adding 'UKCompaniesHouseRegisteredNumberSubsidiary' tag to enable filing of package accounts | Added tag to file package accounts with Companies House containing consolidated and subsidiary accounts without errors. New field added to:
Associated report templates were updated to display and tag this information when provided.
|
4655611 | Add variables that are present in Global templates and missing from this group of reports | Various wording fields and date variables have been reviewed and updated within the reports listed below.
Enhancements have been made to ensure consistency across reports when data is entered into the variable fields on the Summary tab within Report Wording Variables. Additionally, a new Dates and Year/Period wording section has been introduced to allow for greater flexibility and ease of customisation. |
Content changes
XBRL changes
note
If you are not hosted by Thomson Reuters, please contact the Support desk to obtain the new taxonomy package or in case any assistance is required to map the new taxonomy.
To download the XBRL taxonomy, visit the official government website https://www.frc.org.uk/library/standards-codes-policy/accounting-and-reporting/frc-taxonomies/current-frc-taxonomy-suites/2025-frc-taxonomy-suite/, where you will find the latest versions available for download. The following taxonomy references can be loaded into the application via Manage XBRL Taxonomies on the OneSource Accounts Production Platform.
Known issues
Item ID | Details and limitations |
|---|---|
1 | When exporting the report to Word, unless the report includes three or more signatories, use the vertical presentation otherwise the export will stop at the signatories. |
2 | 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. |
Related Content
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UK FRS 102
Format:
Article