In this release, we have introduced:
- Ireland- LLP- FRS 102 iXBRL Filing under ROS
- Ireland-Enhanced Revenue-Mandated iXBRL Filing Capabilities
- Ireland-FSSU Chart of Accounts Update for 2025–26
- Ireland, UK and Northern Ireland-IRIS Nominal Mapping & Template Integration
- Ireland, UK and Northern Ireland - Company - Accounting & Disclosure Error Analysis Report
- United Kingdom-HMRC ITSA Credentials Reset Functionality
IRELAND-FRS 102 LLP iXBRL FILING UNDER ROS
In accordance with the taxonomies published by the Financial Reporting Council (FRC) and adopted by Revenue Online Service (ROS), BrightAccountsProduction has implemented the FRC 2023 taxonomies under the Ireland Limited Liability Partnership template for FRS 102 accounts.
This implementation ensures compliance and facilitates the seamless submission of iXBRL accounts to the relevant authorities.
Key Features:
- Supports audited accounts, audit-exempt accounts,
- Ensures correct FRS 102 taxonomy tagging for structured, machine-readable filings.
- Provides enhanced error validation, helping users avoid rejected submissions.
How to Use:
For successful submissions to authorities like Revenue or HMRC, ensure correct configuration of specific fields such as the 'Other Ref' field for Revenue's Company number, and 'CT Ref' for Country of Incorporation's dataset. Additionally, select the correct FRS reporting option (FRS 102 or FRS 105) as applicable.
- Navigate to Compliance Database → Legislation, Compliance and Disclosure → Accounting Options.
- Ensure your entity is configured under FRS 102 or FRS 102 Section A where applicable.
- Prepare and submit accounts through the integrated ROS iXBRL filing system.
More Details Click Here
IRELAND-ENHANCED REVENUE-MANDATED iXBRL FILING CAPABILITIES
We have improved the Revenue iXBRL filing service for FRS 102 entities, ensuring full compliance with the latest ROS specifications:
- Enhanced Profit & Loss account tagging for machine-readable submissions.
- Improved handling of mandatory supplementary pages — users are now automatically notified when HTML pages are generated for LLPs, regardless of RTF disclosure preferences.
- Ensures fully compliant submissions across both Irish and UK jurisdictions.
More Details Click Here
IRELAND-FSSU CHART OF ACCOUNTS UPDATE (2025–26)
The School Chart of Accounts has been updated to reflect the latest recommendations from the Financial Support Services Unit (FSSU) for the financial year ending 31st August 2026.
We have introduced a set of new nominal codes in the Chart of Accounts to match the latest FSSU standard for the school template.
| Nominal Code | Description |
| 3141 | Mobile Phone Pouches Grant |
| 4200 | Bus Escort Employer Pension Expense |
| 4201 | Other Employer Pension Expense |
| 4611 | Special Class Non-Capital Expense |
| 4636 | Mobile Phone Pouches Expense |
| 2187 | Mobile Phone Pouches Grant Unspent |
| 2241 | Auto-Enrolment Pension Control Account |
Additionally, the descriptions of several existing Nominal Codes are now updated and listed below.
| Nominal Code | Description - Current | Description - Previous |
| 3170 | Special Subject Grant | Other Subjects Grant |
| 3245 | Physics/Chemistry Grant | Science Subjects Grants |
| 3295 | Department of Children and Youth Affairs Income | Department of Children (DCEDI) Grant |
| 3300 | Education Fees (Fee Paying Schools) | Education Fees (Fee Charging Schools) |
| 3330 | Book Rental Scheme Income | Book Rental Scheme Income (Fee Charging Schools) |
| 4110 | Substitute Teachers Expense | Substitute Teachers Wages Expense |
| 4111 | Privately Paid Teachers Expense | Privately Paid Teachers Wages Expense |
| 4112 | Chaplain Salaries Expense | Chaplain Wages Expense |
| 4113 | Free Schoolbook Admin Salaries Expense | Free Schoolbook Admin Wages Expense |
| 4150 | Supervision and Substitution Salaries Expense | Supervision and Substitution Wages Expense |
| 4155 | State Exam Salaries Expense | State Exam Wages Expense |
| 4170 | Adult Education Salaries Expense | Adult Education Salaries Expense |
| 4180 | Sport Coach Salaries Expense | Sport Coach Wages Expense |
| 4181 | Canteen Salaries Expense | Canteen Wages Expense |
| 4190 | After School Study/Club Salaries Expense | After School Study/Club Wages Expense |
| 4191 | Summer Camps Salaries Expense | Summer Camps Wages Expense |
| 4196 | Bus Escort Salary Expense | Bus Escort Wages Expense |
| 4198 | Other Educational Salaries Expense | Other Educational Wages Expense |
| 4199 | HSE Funded Salaries Expense | HSE Funded Wages Expense |
| 4390 | Science Subjects Grants | Science Subjects Expense |
| 4740 | Book Rental Scheme Expense | Book Rental Scheme Expense (Fee charging school) |
| 4911 | Department of Children and Youth Affairs Activities Expense | Department of Children (DCEDI) Expense |
| 5030 | Caretaker Pension Expense | Caretaker Employer Pension Expense |
| 5112 | Cleaners’ Pension Expense | Cleaners’ Employer Pension Expense |
| 2186 | COVID Capitation for Cleaning and PPE Grant Unspent | COVID Capitation Grants Unspent |
| 6050 | Clerical Officers/Secretarial Pension Expense | Clerical Officer/Secretarial Employer Pension Expense |
This ensures that schools remain fully aligned with the latest FSSU reporting requirements.
More Details Click Here
IRELAND, UK AND NORTHERN IRELAND-IRIS NOMINAL MAPPING & TEMPLATE INTEGRATION
We have introduced a systematic mapping framework that links IRIS nominal codes to Bright Accounts Production nominal codes within the Trial Balance Import process. This mapping has been implemented across multiple entity types including Company, Charity, LLP, Sole Trader, Farmer, and Academy.
Benefits:
- Enables smoother migrations from IRIS software
- Improves accuracy when importing Trial Balances
- Reduces the need for manual mapping and adjustments
Additionally, IRIS mapping templates have been directly integrated into the Trial Balance Import screen for faster, more reliable setup.
More Details Click Here
COMPANY - ACCOUNTING AND DISCLOUSURE ERROR ANALYSIS REPORT
We are pleased to announce enhancements to the Accounting and Disclosure Error Analysis Report, intended to assist you in addressing accounting and disclosure errors with greater ease and accuracy. Upon completing the accounts, if you encounter any such errors, you will be able to access the Accounting and Disclosure Error Analysis Report in the Produced Accounts section.
With the conclusion of Phase 7, the full set of Accounting and Disclosure Error Analysis rules is now in place. This release introduces:
- Introduces additional automated checks to detect potential accounting and disclosure inconsistencies
- Adds detailed hints and tips for cashflow validation
- Enhances error visibility with clearer guidance on resolving issues before submission
This tool continues to provide step-by-step recommendations to help you produce accurate, compliant accounts.
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UNITED KINGDOM-HMRC ITSA CREDENTIALS RESET FUNCTIONALITY
We have introduced a new settings option allowing users to reset their HMRC authentication tokens for Income Tax Self-Assessment (ITSA) submissions.
How to Use:
- Navigate to Settings → HMRC ITSA Authorisation.
- Select Change HMRC Credentials.
- Follow the on-screen instructions to complete the reauthorisation process.
This functionality enables users to refresh expired credentials or correct authorisation errors quickly, without requiring additional support.
More Details Click Here