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Support topics - iXBRL

Organisations not incorporated under the Companies Act

When you generate an iXBRL file in VT Final Accounts, the Registered number and Entity scheme identifier boxes must be completed in the Workbook Properties dialog. Entity scheme identifier is preset to http://www.companieshouse.gov.uk/.

For organisations not incorporated under the Companies Act, the values for the above items can be found in the table at the end of the HMRC document XBRL tagging - context entity identifiers.

For instance, for a members' club, the 10 digit UTR should be entered in the Registered number box and http://www.hmrc.gov.uk/ in the Entity scheme identifier box.

If an organisation is not required to prepare a directors' report, please also see the topic iXBRL and the directors' report.

Please also note the following extract from XBRL tagging - context entity identifiers:

Unincorporated organisations and charities that don't need to prepare accounts under the Companies Act can choose to send their accounts in iXBRL or PDF format. However, any computations must be sent in iXBRL format.