UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2005
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from January 1, to March 31, 2005


ICT Technologies, Inc.
(Exact name of small business issuer as specified in its charter)

Delaware 13-4070586
(State or other jurisdiction) (IRS Employer Identification No.)

of incorporation or organization
ICT Technologies, Inc.
181 Westchester Avenue, Port Chester, NY 10573
(914) 937-3900
(Address and telephone number of principal executive offices, principal
place of business, and name, address and telephone number)
Indicate by check mark whether registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934
during the preceding 12 months (or for such shorter period that the registrant
was required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. Yes [X] No [ ]
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
Common Stock, par value $0.001, 86,450,884 shares outstanding as of
March 31, 2005 Transitional Small Business Disclosure Format (check one):
Yes [ ] No [X]


ICT TECHNOLOGIES, INC.
TABLE OF CONTENTS

Special Note Regarding Forward Looking Information....................3

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements (Unaudited)..............................5
        Notes to Financial Statements.................................8
Item 2. Management's Discussion and Analysis of Financial Condition and
        Results of Operations........................................10
Item 3. Controls and Procedures......................................14

PART II - OTHER INFORMATION

Item 1. Legal Proceedings........................................... 15
Item 2. Changes in Securities and Use of Proceeds................... 15
Item 3. Defaults Upon Senior Securities............................. 15
Item 4. Submission of Matters to a Vote of Security Holders......... 15
Item 5. Other Information........................................... 15
Item 6. Exhibits and Reports on Form 8-K............................ 15

SIGNATURES........................................................16-18


QUARTERLY REPORT ON FORM 10QSB FOR ICT TECHNOLOGIES, INC.

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
To the extent that the information presented in this Quarterly Report on
Form 10-QSB for the quarter ended March 31, 2005 discusses financial
projections, information or expectations about the products or markets of
our Company, or otherwise makes statements about future events, such
statements are forward-looking.  We are making these forward-looking
statements in reliance on the safe harbor provisions of the Private
Securities Litigation Reform Act of 1995.  Although we believe that the
expectations reflected in these forward-looking statements are based on
reasonable assumptions, there are a number of risks and uncertainties that
could cause actual results to differ materially from such forward-looking
statements.
These risks and uncertainties are described, among other places, in our Annual
Report on Form 10-KSB for the year ended December 31, 2004 under "Management's
Discussion and Analysis".  Readers are cautioned not to place undue reliance on
these forward-looking statements, which speak only as of the date hereof.
In addition, we do not undertake hereby any obligations to update any
forward-looking statements to reflect events or circumstances after the date of
this Quarterly Report.  When considering such forward-looking statements,
readers should keep in mind the risks referenced above and the other cautionary
statements in this Quarterly Report.  Descriptions of our suppliers and their
operations contained herein are taken in part from corporate web sites and
other sources that are believed to be accurate but as to which we cannot
guarantee accuracy.



PART I - FINANCIAL INFORMATION
                          INDEX TO FINANCIAL STATEMENTS



Part I - Financial Information

                                                                           Page

Item 1 - Financial Statements

Balance Sheets as of March 31, 2005 (unaudited) and December 31, 2004    F-2

Statements of Operations for the three months ended March 31,
2005 and 2004 (unaudited)                                                F-3

Statements of Operations for the three months ended March 31,
2005 and 2004 (unaudited)                                                F-4

Statements of Stockholders Equity for the three months ended
March 31, 2005 (unaudited)                                               F-5

Statements of Cash Flows for the three months ended March 31,
2005 and 2004 (unaudited)                                                F-6


Notes to Financial Statements                                     F-7 - F-16

ITEM 1 - Financial Statements
ICT TECHNOLOGIES, INC.
CONSOLIDATED BALANCE SHEET
                                       March 31, 2005     December 31, 2004
ASSETS (UNAUDITED)

CURRENT ASSETS
Cash and cash equivalents              $      3,730       $          4,580
Accounts receivable                          60,115                 60,115
Inventory                                    31,136                 31,136

     Total current assets                    94,981                  95,83
PROPERTY AND EQUIPMENT, net                       0                  1,944

OTHER ASSETS
Loan Receivable                              36,530                      0

        TOTAL ASSETS                   $    131,510       $         97,775

LIABILITIES AND STOCKHOLDERS EQUITY (UNAUDITED)

CURRENT LIABILITIES
    Bank overdraft                     $     34,293       $         34,063
    Accounts payable and accrued expenses   187,539                213,507
    Payroll taxes and withholdings          514,035                520,385
    Rent Payable			      4,700		         0
    Customer deposits                        54,960                 54,960
    Bank lines of credit                    254,826                253,974
    Accrued Salaries Payable                 25,968                      0
    Workers Comp Payable                      6,045

     Total current liabilities         $   1,082,366      $      1,076,889

LONG-TERM LIABILITY
    Officer loans payable                 1,873,098              1,616,656

        TOTAL LIABILITIES              $  2,955,464       $      2,693,545

STOCKHOLDERS EQUITY (DEFICIT)
Preferred stock, authorized 10,000,000 shares $.001 par value each.
At March 31, 2005 and December 31, 2004 there are 0 shares outstanding.
Common stock authorized 200,000,000 shares, $.001 par value each.
At March 31, 2005 and December 31, 2004 there are 86,450,884 and
86,450,884 shares outstanding, respectively.
Common Stock at Par                              86,451             86,451
Common stock subscribed                           3,906              3,906
Additional paid-in capital                    2,645,356          2,645,462
Retained Earnings (deficit)                  (5,559,667)        (5,331,589)

        TOTAL STOCKHOLDERS EQUITY (DEFICIT)  (2,823,953)        (2,595,770)

TOTAL LIABILITIES AND STOCKHOLDERS EQUITY   $   131,510   $         97,775

The accompanying notes are an integral part of these statements.

ICT TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
                                                 For the three months ended
                                             March 31, 2005       March 31, 2004




Revenue
Commissions & other                       $            0          $     7,061
Prepaid telephone cards                                0                6,841

          Total revenues                               0               13,902

Cost of goods sold                                     0                7,944



Gross profit                                           0                5,958

Operating Expenses
    Selling, general and administrative           11,202              251,855
    Depreciation                                   1,944                3,858

          Total operating Expenses                13,146              255,713

          Net Income (loss) from operations      (13,146)            (249,755)

Other income and expenses
     Interest income                                   0                    0
     Interest expense                                 (0)                 (82)

           Total other income (expenses)              (0)                 (82)

                  Income (loss)            $    ( 13,146)            (249,837)


Basic earnings (loss) per common share     $        (.00)         $      (.00)


Weighted average shares outstanding, basic    86,450,884           89,234,492

The accompanying notes are an integral part of these statements.

ICT TECHNOLOGIES, INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS DEFICIT
(UNAUDITED)
Shares of Common Stock Outstanding, Common Stock at  par, common stock
subscribed
Additional paid-in capital, Retained earnings, Stockholders Equity
Balance at
Jan 1, 2005 82,243,584 $86,451 $3,906 $2,645,462 $(5,331,589) $(2,595,770)

Common stock
subscribed                            4,207

Sale of common
stock


Balance at
Mar 31,2005 86,450,884 $86,451 $4,207 $2,645,356 $(5,559,968) $(2,823,953)



Net loss for the three months ended March 31, 2005 (13,146)

The accompanying notes are an integral part of this statement.

ICT TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
                              For the three months ended

                                           March 31, 2005       March 31, 2004
                                              UNAUDITED            UNAUDITED

OPERATING ACTIVITIES
Net (loss)                                 $(13,146)            $(249,837)
Adjustments for noncash and nonoperating items:
Changes in operating assets and liabilities:
Loans Payable                                11,314                     0
Receivables                                                        19,970
Inventory                                                          (2,253)
Bank Overdraft                                                     31,068
Accounts Payable and Accrued Expenses                               2,836
Customer deposits                                                  51,176
Deferred Income                                                    61,809
Payroll Taxes and Withholdings                                     27,528

Cash (used) by operating activities         (1,833)               (57,703)

INVESTING ACTIVITIE
Capital expenditures                             0                    217
Depreciation and amortization                1,944                  3,858
Shareholder Loans                           (2,044)

Cash (used/provided) by investing activities  (100)                 4,075

FINANCING ACTIVITIES
Bank line of credit                            852                    384
Proceeds from the sale of stock                                   114,000
Officer loan payable                                               47,525

Cash (provided) by financing activities        852                 47,909

NET  (DECREASE) IN CASH                     (1,081)                (6,153)

    CASH BALANCE BEGINNING OF PERIOD       (29,483)                 8,571

    CASH BALANCE END OF PERIOD            $(30,563)                $2,418


The accompanying notes are an integral part of these statements
ICT TECHNOLOGIES, INC.
NOTES TO FINANCIAL STATEMENTS
March 31, 2005
(UNAUDITED)
1. Nature of Business, Basis of Presentation and Continuing Operations
Nature of Business and Basis of Presentation
ICT Technologies, Inc. (the "Company" or "ICT"), is located in
Port Chester, New York.  The Company is a distributor for products and
servicesin the telecommunications and consumer durables sectors.  The
Company has completed shipments of prepaid telephone calling cards
(variable rate) and shipments of air conditioning units to retail
channels in Greece, generating its revenues in each of these areas,
while continuing the long-distance service and prepaid calling phone
card business acquired from its predecessor.  The Company has also
established distribution relationships for mobile telephones, Internet
(ISP) service, prepaid internet service and motorcycles.
The air conditioners, mobile telephones and motorcycles are being
manufactured in the Peoples Republic of China (PRC) and South Korea.
The Company expects to begin generating revenues in all of these
additional product and service areas during 2005.
As of March 31, 2005, sales in these areas have not yet commenced.
Continuing Operations
During the period required to develop the subscriber base, expand its
service coverage area and develop additional durable products, the
Company has required and will continue to require additional operating
funds.
The Company has suffered netlosses and negative operating cash flows
since inception.
For the three months ended March 31, 2005, the Company had net losses
from operations of $13,146, and negative operating cash flows from
operations of $1,833.  The Company is in a negative working capital
position of $5,559,968 at March 31, 2005 and is deficient in the payment
of payroll taxes by several quarters aggregating $514,035, representing
the principal amount of the payroll tax liability and estimated
penalties and interest.
The Company must fund the purchase of initial inventory pursuant to
previous contractual relationships with suppliers in the Peoples Republic
of China (PRC).
Funding for its operations has been provided primarily by officer loans
and through the sale of common stock.  For the period from
January 1, 2002 through March 31, 2005,management has provided additional
funding to the Company totaling $1,873,098 in the form of officer loans
and bank loans totaling $254,826 and bank overdrafts of $34,293.
The ultimate success of the Company is dependent upon management's
ability to market and sell prepaid telephone cards, internet services,
and durable products at levels sufficient to generate operating revenues
in excess of expenses.  From a financing standpoint, management's focus
is on securing sufficient additional capital to buildits operating,
sales and marketing, and administrative infrastructure to levels needed
to generate and support the operations of the Company.
Failure to successfully raise this additional capital to fund inventory
purchases and achieve positive cash flows makes the Company's ability to
continue as a going concern uncertain.
While management believes that the Company will be successful in raising
the additional capital and achieving profitable operations, no assurances
can be given that the Company will be successful in obtaining additional
capital or that such financing will be on terms favorable or acceptable
to the Company.
The accompanying financial statements have been prepared assuming that
the Company will continue as a going concern.
The financial statements do not include any adjustments that might result
from the outcome of these uncertainties.  In addition, the financial
statements do not include any adjustments relating to the recoverability
and classification of asset carrying amounts or the amount and
classification of liabilities that might result should the Company be
unable to continue as a going concern.
Management's plans for future operations consist of developing its
market share for durable goods, prepaid telephone card services and
other complementary prepaid services through product awareness promotional
campaigns and development of key manufacturing and distributor
relationships for its products and services.
The Company does not maintain retail outlets for its products.  Rather,
it sells its products and services through distributors who, in turn,
resell the Company's products and services to customers and subscribers
through a variety of distribution channels, including convenience-type
retail stores, wholesalers and, to a lesser extent, other distribution
channels.
In order to provide reliable service to its subscribers, the Company must
continue to develop and maintain favorable relationships with telephone
carriers from which it purchases airtime.  The Company currently maintains
contracts with two major carriers, which expire periodically through 2007.
There are no assurances that management will be successful in its
marketing plans or that favorable contracts will be negotiated with the
major telephone carriers upon expiration of the existing
contracts.
Additionally, the Company must continue to update its products and
services to meet current technology standards.
The financial statements presented consist of the consolidated balance
sheet of the Company:  including Europhone USA, Inc., Europhone, Inc.,
Eurospeed, Inc., Europhone USA, LLC, and Eurokool, Inc. at March 31,
2005 (unaudited) and December 31, 2004 and the related consolidated
statements of operations and cash flowsfor the three months ending
March 31, 2005 (unaudited) and 2004.
All significant inter-company transactions have been eliminated in
consolidation.
2. Summary of Significant Accounting Policies
Vulnerability Due to Certain Concentrations
Financial instruments that potentially subject the Company to
concentration of credit risk consist principally of cash and cash
equivalents and trade accounts receivable.
There has been no substantial revenue during the first quarter of 2005,
and the company continues its efforts in order to secure orders for its
products.
The Company is subject to risks associated with its international
operations, including changes in exchange rates, difficulty in trade
accounts receivable collection and longer payment cycles.  Management
regularly monitors the creditworthiness of its domestic and international
customers and believes that it has adequately provided for any exposure
to potential credit losses.
The Company also receives extended dating of accounts payable due
manufacturers of air conditioners from the PRC.
The Company does extend credit to wholesale and retail purchasers
of the Company's durable goods.
Revenue Recognition
As of December 31, 2004 and March 31, 2005, the Company's products
consist of long distance services.  Communications services are recognized
as revenue when services are provided.
Revenue is earned through the rounding of minutes used, access charges,
connection charges and weekly maintenance fees.  The Company pays the
related telephone charges to the carrier on a monthly basis as usage occurs.
It is the Company's experience that these cards are consumed within the
first 30 days of sale and activation; otherwise, they will expire after
90 days.
Revenue from the sale of durable goods is recognized when products are
shipped or services are rendered.

Inventories
Inventories include air conditioners and cellular telephones and are
valued at the lower of average cost or market.  The Company performs
periodic assessments to determine the existence of obsolete, slow-moving
and non-saleable inventories and records necessary provisions to reduce
such inventories to net realizable value.
Prepaid phone cards are held as inactive status and are activated upon
proof of delivery to the distributor.
As of March 31, 2005, the Company has written off an aggregate of $0 in
obsolete prepaid telephone cards and prepaid internet access CD's.
Prepaid phone card costs consist of the printing and packaging of the cards.
Prepaid phone cards were held on an inactive status and were being
activated upon proof of delivery to the distributor.
Sources of Supply
The Company purchases air conditioners through two primary suppliers
located in the PRC with agreements secured through our subsidiaries,
Europhone, Inc. and Eurokool, Inc.  Although the Company believes that
other suppliers ultimately could provide similar products on similar terms,
a disruption in the supply from the Company's existing vendors could
adversely affect the ability of the Company to meet its customers'
requirements.
The Company sold prepaid telephone calling cards in two primary countries,
the United States and Greece, through a relationship with one primary
carrier providing access, billing and egress.  Should the Company not be
able to renew its reseller carrier arrangement with its existing carrier
network, it would need to seek service from another carrier in the market.
While management believes that a similar service could be obtained from
other carriers in each market it serves, a disruption in the company's
contracts could affect the ability of the Company to meet its customers'
requirements.
The Company currently resells long distance telephone service through a
relationship with one primary provider, which has relationships with three
primary carriers providing coverage and access to approximately 97% of the
United States and mainstream networks.
Should the Company not be able to renew its reseller carrier arrangements
with its existing carrier network, it would need to seek service from
another carrier.
While management believes that service could be obtained from another
carrier in each market it serves, a disruption in the company's contract
could affect the ability of the Company to meet its customers'
requirements.
Property and Equipment
Property and equipment are stated at cost and consist of computers and
equipment, computer software, furniture and fixtures, and leasehold
improvements.
These assets are depreciated on a straight-line basis over the estimated
useful lives of the assets, ranging up to five years.  Leasehold
improvements are amortized over the estimated useful life of the assets
or the term of the lease, whichever is shorter.
Maintenance and repairs are expensed as incurred.  Expenditures for major
renewals, replacements and betterments are capitalized.  When assets
are sold or otherwise disposed of, the cost and related accumulated
depreciation or amortization are removed from the respective accounts
and any resulting gain or loss is recognized.
Property and equipment consists of the following at March 31, 2005 and
December 31, 2004:



                                   March 31, 2005    December 31, 2004

Furniture and fixtures                      $     1,944              $ 5,802
Leasehold improvements                                0                    0
                                              ---------             ---------
                                                  1,944                5,802
Less - Accumulated depreciation
  and amortization                               (1,944)             ( 3,858)
                                             ----------            ----------
        Property and equipment, net        $          0               $1,944
                                                  =====                =====


Depreciation expense was $1,944 and $3,858 for the three months ended
March 31, 2005 and 2004, respectively.
Impairment of Long-Lived Assets
Statement of Financial Accounting Standards (SFAS) No. 121, Accounting for
the Impairment of Long-Lived Assets and for Long-Lived Assets to be
Disposed Of, establishes accounting standards for the impairment of
long-lived assets.
The Company reviews its long-lived assets, including property and
equipment and intangible assets, for impairment whenever events or
circumstances indicate that the carrying amount of an asset may not
be recoverable.
If this review indicates that the asset will not be recoverable based on
the expected undiscounted net cash flows of the related asset,
an impairment loss is recognized and the asset's carrying value is reduced.
Goodwill
In June 2001, the FASB issued SFAS No. 142, Goodwill and Other Intangible
Assets.
Under the new rules, goodwill and intangible assets deemed to have
indefinite lives will no longer be amortized but are subject to impairment
tests, performed at least annually, in accordance with the Statement.
Other intangible assets will continue to be amortized over their useful
lives.
The Company has revalued the carrying value of goodwill and has written
off the total assets in prior quarters.  As of March 31, 2005,
the Company has written off the balance of Goodwill aggregating $0.
Use of Estimates
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States requires management
to make estimates and assumptions that affect the reported amounts of assets
and liabilities and disclosure of contingent assets and liabilities at the
date of the financial statements and the reported amounts of revenues and
expenses during the reporting period.
Actual results could differ from those estimates.
Cash and Cash Equivalents
Cash and cash equivalents include all the cash balances and highly liquid
investments with an original maturity of three months or less.
Income Taxes
The Company accounts for income taxes under the provisions of Statement of
Financial Accounting Standards No. 109, "Accounting for Income Taxes."
Accordingly, deferred income tax assets and liabilities are recognized
for the future income tax consequences attributable to differences between
the financial statement carrying amounts of existing assets and liabilities
and their respective income tax bases.
The effect on deferred income tax assets and liabilities of a change in
income tax rates is recognized in the income statement in the period of the
income tax rate change.
Valuation allowances are established when it is necessary to reduce
deferred income tax assets to the amount expected to be realized in
future years.
Earnings Per Share
In accordance with the provisions of SFAS No. 128, "Earnings Per Share,
" basic earnings per share is computed by dividing net income by the
number of weighted-average common shares outstanding during the year.
Product Warranty
All air conditioner sales are covered by a one-year manufacturer's warranty
covering product defects.  To date, costs have not been incurred related to
unit defects.
Advertising Costs
Advertising costs are expensed as incurred. Advertising expenses included
in selling, general and administrative expenses for the three months ended
March 31, 2005 were $0.
Fair Value of Financial Instruments
The values the Company presents for financial assets and liabilities
approximate the fair market value of these assets and liabilities due to
their short maturity.
The fair value of notes payable approximates carrying value at
March 31, 2005 and December 31, 2004.
Recently Issued Accounting Standards
In June 2001, the FASB issued SFAS No. 143, Accounting for Retirement
Obligations.
SFAS 143 establishes accounting standards for the recognition and
measurement of an asset retirement obligation and its associated asset
retirement cost.
It also provides accounting guidance for legal obligations associated
with the retirement of tangible long-lived assets.  The Company was
required to adopt SFAS 143 on August 1, 2002 and expects that the
provisions will not have a material impact on its consolidated financial
statements.
In April 2002, the FASB issued SFAS No. 145, Rescission of FASB Statements
No. 4, 44 and 64, Amendment of FASB Statement No. 13, and Technical
Corrections.
SFAS 145 updates, clarifies and simplifies existing accounting
pronouncements.
SFAS 145 rescinds Statement No. 4, which required all gains and losses
from extinguishment of debt to be aggregated and, if material, classified
as an extraordinary item, net of related income tax effect.  As a result,
the criteria in APB Opinion No. 30, Reporting the Results of Operations,
Reporting the Effects of Disposal of a Segment of a Business, and
Extraordinary, Unusual and Infrequently Occurring Events and Transactions,
will now be used to classify those gains and losses because Statement
No. 4 has been rescinded.  Statement No. 44 was
issued to establish accounting requirements for the effects of transition
to provisions of the Motor Carrier Act of 1980.  Because the transition
has been completed, Statement No. 44 is no longer necessary.
SFAS 145 amends Statement No. 13 to require that certain lease
modifications that have economic effects similar to sale-leaseback
transactions be accounted for in the same manner as sale-leaseback
transactions.  This amendment is consistent with the FASB's goal of
requiring similar accounting treatment for transactions that have similar
economic effects.
SFAS 145 also makes technical corrections to existing pronouncements.
While those corrections are not substantive in nature, in some instances,
they may change accounting practice.
ICT is required to adopt SFAS 145, effective for Fiscal 2003.  Upon
adoption, any gain or loss on extinguishment of debt previously classified
as an extraordinary item in prior periods presented that does not meet the
criteria of APB Opinion No. 30,
will be reclassified to conform with the provisions of SFAS 145.
The Company does not expect the adoption of SFAS 145 will have a material
impact on its consolidated financial statements.
In June 2002, the FASB issued SFAS No. 146, Accounting for Costs Associated
with Exit or Disposal Activities.  SFAS 146 requires companies to recognize
costs associated with exit or disposal activities when they are incurred
rather than at the date of a commitment to an exit or disposal plan.
Previous accounting guidance was provided by Emerging Issues Task Force
(EITF) Issue No. 94-3, Liability Recognition for Certain Employee
Termination Benefits and Other Costs to Exit an Activity (including
Certain Costs Incurred in a Restructuring) (EITF 94-3).  SFAS 146 replaces
EITF 94-3.  The Statement is to be applied prospectively to exit or disposal
activities initiated after December 31, 2002.
The Company does not expect
the adoption of SFAS 146 will have a material impact on its consolidated
financial statements.
Litigation
The Company is subject to litigation in the ordinary course of its business.
Management believes that any potential liability thereto is not material
to the Company's financial position and results of operations.
4. Stockholder s Equity
Common Stock
No common stock transactions occurred during the three month period ended
March 31, 2005.
5. Bank Line of Credit
On May 31, 2001, Europhone USA, Inc. received a revolving line of credit
providing a line of credit from the Ponce De Leon Federal Bank and is
payable in monthly installment payments of $4,980 including interest at 9%.
At March 31, 2005, the balance due was $254,826.  The line of credit has the
personal guarantee of Mr. Koutsobinas.  Also, as of March 31, 2005, the
Company had a bank overdraft of $34,293.
6. Leases
The Company subleases 4,000 sq feet of office space from Olympic Telecom Inc.
at 181 Westchester Avenue, Port Chester, NY.  The lease started on
February 1, 2005 at the annual rent of $28,200 escalating 3% each year and
expires on January 31, 2009.
In addition the tenant pays an average of $150 per month for common charges.

7. Income Taxes
A deferred income tax asset is established for the complete amount of
income tax benefits available in future periods from the assumed realization
of tax net operating loss carryforwards.  In addition, a deferred income tax
asset or liability is established for the complete amount of income tax
benefits or liabilities from the effect of temporary differences.
The components of the net deferred income tax assets as of December 31, 2004,
were as follows:
Deferred income tax assets:

    Net operating loss carryforwards                            $    0
    Valuation allowance                                              0
                                                               ---------------
Net deferred income tax assets                                  $    0
                                                                   =======

Future sales of common stock by the Company or its principal stockholders, or
changes in the composition of its principal stockholders, could constitute a
"change of control" that would result in annual limitations on the Company's
use of its NOLs and unused tax credits.
Management cannot predict whether such a "change in control" will occur.
If such a "change in control" were to occur, the resulting annual limitations
on the use of NOLs and tax credits would depend on the value of the equity of
the Company and the amount of "built-in-gain" or "built-in-loss"
in the Company's assets at the time of the "change in control," which cannot
be known at this time.
8. Payroll Tax Liability
As of March 31, 2005, the Company has incurred payroll tax, penalty, and
interest charges totaling $514,035.  Management is in the process of making
arrangements for installment agreements with the appropriate taxing
authorities.
9. Related Party Transactions
As of March 31, 2005 the Company is obligated to repay moneys advanced by
officers and directors of the company aggregating $1,873,098 payable without
interest on demand.
10. Supply Agreements
The Company, through its subsidiaries has entered into various marketing
agreements for the purchase of air conditioners, cellular telephones and motor
scooters with various companies in the PRC.  The terms of the agreements grant
rights to market these products in the North American Continent and certain
European countries.
The terms of these agreements run essentially to March 31, 2007 and have
minimum order requirements with agreed increases on an annual basis.  As of
March 31, 2005, the Company has not met the minimum order requirements under
these agreements because of delays in obtaining approvals by various agencies
in the United States.
The Company through its subsidiaries has acquired the right to use such trade
names as Eurospeed and Eurokool.
The Company had previously received a purchase order and letter of credit to
design, and then sell, mobile telephones to Audiovox ("ACC").  This letter of
credit and purchase order expired and the Company has no assurance that any
business will be transacted with ACC.
11. Business Segment Information
The Company has identified two reportable business segments: air conditioners
and long distance telecommunications services.  The retail telecommunications
services business segment includes consumer long distance services to
individuals and businesses.
The Company evaluates the performance of its business segments based
primarily on operating income (loss) after depreciation, amortization and
impairment charges, but prior to interest income (expense), other income
(expense), income taxes, extraordinary items and cumulative effect of
accounting changes.  All corporate overhead is allocated to the business
segments based on time and usage studies, except for certain specific
corporate costs, such as treasury management and investment-related costs,
which are not allocated to the business segments.
Operating results and other financial data
presented for the principal business segments of the Company for the three
months ended March 31, 2005 and 2004.
                                 March 31,                 March 31,
                                         2005                      2004

Long Distance Telephone                             0                      7,061
Prepaid telephone cards                             0                      6,841
                                             ---------                 ---------
    Total revenues                           $      0                    $13,902

The condensed consolidated financial statements included herein have been
prepared by the Company, without audit, pursuant to the rules and
regulations of the Securities and Exchange Commission.  Certain information
and footnote disclosures normally included in financial statements prepared
in accordance with generally accepted accounting principles have been
condensed or omitted pursuant to such rules and regulations, although the
Company believes that the disclosures are adequate to make the information
presented non-misleading.
In the opinion of the Company, all adjustments, consisting of only normal
recurring adjustments, necessary to present fairly the financial position
of the Company as of March 31, 2005, and the results of its operations and
changes in its financial position from January 1, 2005, through
March 31, 2005, have been made.
The results of its operations for such interim period are
not necessarily indicative of the results to be expected for the entire year.
These condensed financial statements should be read in conjunction with the
financial statements and notes thereto included in the Company's annual
report on Form 10-KSB for the year ended December 31, 2004.
ITEM 2 - Management s Discussion and Analysis of Financial Condition and
Results of Operations
Unless the context otherwise requires, (i) all references to "ICT
Technologies" or the "Company" include ICT Technologies, Inc. and its
wholly owned subsidiaries; Europhone USA, Inc. ("Europhone USA"), Europhone,
Inc., Europhone USA LLC, Eurokool Inc., and Eurospeed Inc.
Overview
ICT Technologies is a distribution company for products and services in the
telecommunications and consumer durables sectors.  ICT Technologies has
established distribution relationships for the following products and
services:  prepaid internet service CD's; air conditioners; motorcycles;
internet (ISP) service; and mobile telephones.
We have organized our distribution business into three segments:
telecommunications, air conditioners, and motorcycles.  Our
telecommunications business includes, but is not limited to, the sale of
prepaid telephone cards, cellular telephones, and long distance telephone
service.
As of March 31, 2005, we have engaged in the direct sale of long
distance telephone service to customers as an agent for PowerNet Global.
We earn our income as a percentage of the amount billed to and collected from
long distance customers sourced by us.  We receive a net payment each month
for our share of long distance revenue.
As of March 31, 2005 our customer base (long distance only) is located
entirely in the United States.
We have entered into an agreement to distribute mobile telephones that are
manufactured by Ningbo Bird Corporation,Ltd. ("Ningbo") of the PRC and
Uroatech, Inc. of South Korea.
Pursuant to this agreement with Ningbo, which will come into effect upon the
first shipment of mobile telephones to us, we have the exclusive right to
distribute specified models of mobile phones outside the PRC through
June 1, 2007.  We have agreed to purchase a minimum of 500,000 mobile phones
per year (or 40,000 per month) during the term of the agreement.
If we purchase less than 400,000 mobile telephones each year
(or 30,000 per month), the agreement terminates automatically.  However, ICT
Technologies has received verbal assurance from Ningbo that the minimum
purchase requirements will not be enforced for past periods.  The purchase
price of the mobile telephones will be adjusted each quarter by agreement of
the parties, based upon market conditions.
As of March 31, 2005, we have received samples of the cellular telephones that
we plan to sell and have not derived any revenue.
On October 20, 2003, we entered into agreement with Uroa Tech, Inc. through
our subsidiary Europhone USA, Inc. (Europhone USA) which will come into effect
upon the first shipment of mobile telephones to us and expire two years from
this date.
The terms of the agreement will be renewed automatically on a yearly basis up
to three years total length of time.
We have also entered into agreements for the distribution of air conditioners
manufactured by two major suppliers in the PRC:
Guangdong Chigo Air Conditioning, Co. Ltd. ("Chigo") and
Guangdong Richvast Company, Limited ("Richvast").
Our distribution agreement with Chigo covers the period through
January 31, 2007.
We are the sole agent for the distribution of Chigo products bearing the
"Chigo" and "Eurokool" brand names in North, South and Central America,
and parts of Europe, except that distribution is only permitted under the
"Eurokool" brand name in countries or regions where sales of "Chigo" branded
products have already taken place.
We are obligated to purchase a minimum of 200,000 and 80,000 air conditioners
from Chigo and Richvast respectively, in the year ending December 31, 2004.
However, ICT Technologies has received verbal assurance from Chigo and
Richvast that the minimum purchase requirements will not be enforced for
past periods.
With regard to the Chigo agreement, we must increase our unit purchases
by 50% in each contract year after the first for the duration of the contract.
We have also entered into an agreement with Giantco, Limited of Hong Kong,
PRC ("Giantco") for the worldwide distribution through March 1, 2007 of
motorcycles manufactured by Giantco and bearing the "Eurospeed" brand.
We are obligated under the agreement to purchase at least 30,000 Giantco
motorcycles per year and at least 2,000 Giantco Motorcycles per month.
However, ICT Technologies has received verbal assurance from Giantco that
the minimum purchase requirements will not be enforced for past periods.
The price for the motorcycles will be negotiated by the parties in connection
with each purchase order.
As of March 31, 2005, we have not generated
any revenue and have samples of these motorcycles in inventory.
We have continued to finance our activities through the resources of
Management and have devoted the majority of our efforts to initiating the
Company's market plans for telecommunications products, air conditioners and
motorcycles, developing sources of supply, developing and testing marketing
strategy, and expanding the management team to further marketing research and
development for the Company's products.
We have also funded our operations and growth through officer and Director
loans, aggregating $1,873,098 as of March 31, 2005.
The Company has not yet generated sufficient revenues during its limited
operating period of reorganization to fund its ongoing operating expenses, or
to fund its marketing plans and product development activities.
There can be no assurance that development of the marketing plans will be
completed and fully tested in a timely manner, and within the budget
constraints of management.
Also, there can be no assurance that the Company's marketing research will
provide a profitable path to utilize the Company's marketing plans.  Further
investments into market design, implementation, and development, as defined in
the Company's operating plan, will significantly reduce the cost of
development, preparation, and processing of purchases and orders, enabling
the Company to effectively compete in the marketplace.
Critical Accounting Policies and Estimates
Revenue from our long distance services business is generated, on a commission
basis, for service provided by a single carrier.  Revenue from the sale of
durable goods is recognized when products are shipped.
Consistent with Statement of Financial Accounting Standards ("SFAS") No. 142,
"Goodwill and Other Intangible Assets, "goodwill is no longer amortized, but
instead tested at least annually for impairment.  Prior to 2002, goodwill was
amortized using the straight-line method over its estimated period of benefit
of 15 years.
Consistent with SFAS No. 144, "Accounting for the Impairment or Disposal of
Long-Lived Assets," we evaluate long-lived assets for impairment and assess
their recoverability based upon anticipated future cash flows.  If facts and
circumstances lead us to believe that the cost of one of our assets may be
impaired, we will write down that carrying amount to fair value to the extent
necessary.
We have not recorded any impairment of long-lived assets since adopting SFAS
No. 144.
Business Activities
We have organized our distribution business into three segments:
telecommunications, air conditioners, and motorcycles.  Our telecommunications
business includes the sale of prepaid intenet services CD's,
mobile telephones, and long distance telephone service.
Telecommunications Segment
We engage in the direct sale of long distance telephone service to customers
as an agent for PowerNet Global.  We earn our income as a percentage of the
amount billed to, and collected from, long distance customers sourced by us.
We receive a net payment each month for our share of long distance revenue.
As of March 31, 2005, our customer
base (long distance only) is located entirely in the United States.
We have an agreement to distribute mobile telephones that are manufactured by
Ningbo Bird Corporation, Ltd. of the Peoples Republic of China ("PRC").
As of March 31, 2005, we have received samples of the mobile telephones that
we plan to sell and have not derived any revenue from the sale of mobile
telephones.
Air Conditioners Segment
We also have agreements for the distribution of air conditioners manufactured
by two major suppliers in the PRC:  Guangdong Chigo Air Conditioning Company,
Limited ("Chigo") and Guangdong Richvast Company, Limited ("Richvast").
Our distribution agreement with
Chigo covers the period through January 31, 2007.  We are the sole agent for
the distribution of Chigo products bearing the "Chigo" and "Eurokool"
brand names in North, South and Central America, and parts of Europe,
except that distribution is permitted
only under the "Eurokool" brand name in countries or regions where sales of
"Chigo" branded products have already taken place.  ICT Technologies
distribution agreement with Richvast covers the period through August 2007.
Pursuant to this agreement, ICT Technologies is entitled to distribute
Richvast products worldwide.  ICT Technologies has an exclusive right to
distribute specific models of air conditioners in Europe, manufactured by
Richvast, bearing the "Eurokool" brand name.
Motorcycles Segment
We have an agreement with Giantco, Limited of Hong Kong, PRC ("Giantco") for
the worldwide distribution through March 1, 2007 of motorcycles manufactured
by Giantco and bearing the "Eurospeed" brand.  As of March 31, 2005, we
have not generated any revenue and have samples of these motorcycles in
inventory.
The Company's distribution agreements for durable goods
(including mobile telephones) include requirements that ICT Technologies
order minimum quantities of products.
These minimum order requirements have not been satisfied to date, and
although the relevant suppliers have agreed verbally not to enforce such
requirements based on past order shortfalls (in some cases, in recognition
of the fact that regulatory approvals have not been obtained), there is no
assurance that these suppliers will not seek to enforce the minimum purchase
requirements in the future.  These minimum quantities are substantial,
and ICT Technologies does not currently have the financial resources to
satisfy the minimum ordering requirements to which ICT Technologies is
subject.  Moreover, ICT Technologies' distribution agreements generally do
not establish any price at which the goods to be supplied thereunder are to
be purchased, and the Company must negotiate prices for each shipment of goods
it orders.
Results of Operations for the three months ended March 31, 2005, as compared to
the three months ended March 31, 2004.

ICT TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
UNAUDITED
For the three months ended
March 31, 2005 - March 31, 2004
                                            March 31, 2005     March 31, 2004
Revenue
Commissions and other                       $     0       0%    $7,061   50.8%
Prepaid telephone cards                           0       0%     6,841   49.2%

                                           -------- -------    -------  ------
Total revenues                                    0       0%    13,902  100.0%

Cost of goods sold                                0       0%     7,944   57.1%
                                           -------- -------   --------  ------
Gross profit                                      0       0%     5,958   42.9%

Operating Expenses

Selling, general and administrative          11,202   85.2%   251,855     98.5%
Depreciation                                  1,944   14.8%     3,858      1.5%
                                            ------- -------  ---------  -------
Total operating Expenses                     13,146  100.0%   255,713    100.0%

Net Income (loss) from operations           (13,146)         (249,755)    99.4%

Other income and expenses

Interest expense                                  0      0        (82)      .6%
                                           --------   -----   -------    ------
Total other income                                0               (82)      .6%
Net(Loss)                                                   $(249,837)   100.0%

For the three months ended March 31, 2005, the Company generated net sales of
$0 as compared to $13,902 for the three months ended March 31, 2004.  For the
three months ended March 31, 2004, revenues consisted of $7,061 in commissions
and $6,841 in prepaid telephone cards.
As of March 31, 2005, service costs for the prepaid telephone calling cards
and CD's were $0 or 0% of revenue.  As of March 31, 2004, service costs for
the prepaid telephone calling cards and prepaid internet cards were $7,944 or
57.1% of revenue.
Our gross profit for all categories for the three months ended March 31, 2005
was $0 or 0% of sales.  Our gross profit for all categories for the three
months ended March 31, 2004 was $5,958 or 42.9% of sales.
The Company's selling, general and administrative costs aggregated
approximately $11,202 for the three months ended March 31, 2005, as compared to
$251,855 for the three months ended March 31, 2004, representing a decrease of
$240,653.
The aggregate of $11,202 consists of the following:  professional fees of $200,
automobile expense of $189, bank service charges of $424, rent of $2,537,
insurance of $822, building repairs of $177, sample cell phones of ($354),
storage of $615, telephone $2,738 and travel and entertainment of $3,854.
The aggregate of $251,855 consists of the following:
professional fees of $11,402; office expenses of $6,435, payroll of $96,938,
insurances of $15,844 and travel and entertainment of $30,523.
Liquidity and Capital Resources
Net cash used by operating activities was $1,833 for the first quarter of 2005,
as compared to net cash used by operating activities of $53,845 for the first
quarter of 2004.  This amount includes, amongst other things, cash being
used by a net loss from operations of $(13,146) and an increase in loans
payable of $11,314. Net cash used by investing activities for the three months
ended March 31, 2005 was the result of depreciation for $1,944 and shareholder
loans for ($2,044).
Net cash provided by financing activities was $852 for the first quarter of
2005, as compared to net cash provided by financing activities of $47,909
for the first quarter of 2004.  During the first quarter of 2005, we funded
our operations through an increase in our loans from banks by $852.
The Company's cash balance at March 31, 2005 currently is inadequate to meet
ICT Technologies' needs for any appreciable period of time.  Although
ICT Technologies' operations are using cash rather than producing positive
cash flow, management believes that it will eventually be able to fund the
Company through the Company's reorganization process by increasing revenues
from the sale of mobile telephones, long distance telephone service, and air
conditioners.
We also expect to experience an increase in revenues from the sales of our
other products such as motorcycles.  We believe that
shipments of products will take place during the fourth quarter of 2005 and
that cash will be generated to fund subsequent shipments.  It will be
necessary for the Company to obtain additional financing arrangements, and in
certain cases to obtain additional regulatory approvals, to expand its
distribution activities.
Until positive cash flow can be generated, ICT Technologies will have to raise
additional capital to meet its routine operating expenses.  There is no
assurance that such financing will be available to ICT Technologies on terms
satisfactory to it or on any terms at all.  Mr. Koutsobinas has no obligation
to make any further investment in ICT Technologies.  If ICT Technologies raises
additional capital at this time through the issuance of additional equity,
the current shareholders of ICT Technologies may experience substantial
dilution.
ITEM 3 - Controls and Procedures
As of a date within 90 days before the filing date of this quarterly report,
an evaluation was performed under the supervision of Vasilios Koutsobinas,
the Company's chief executive officer, and Andrew Eracleous, the Company's
chief financial officer, of the effectiveness of the design and operation
of the Company's disclosure controls and procedures.  Messrs. Koutsobinas and
Eracleous recognized that any controls and procedures, no matter how well
designed and operated, can provide only reasonable assurances of achieving the
desired control objectives and they necessarily were required to exercise their
judgment in evaluating the cost-benefit relationship of possible controls and
procedures.
Disclosure controls and procedures that are designed to ensure that information
required to be disclosed by us in the reports that we file or submit under
the Exchange Act is recorded, processed, summarized and reported, within the
time periods specified in the Securities and Exchange Commission's rules and
forms.
Disclosure controls and procedures include, without limitation, controls and
procedures designed to ensure that information required to be disclosed by us
in the reports that we file under the Exchange Act is accumulated and
communicated to our management, including our principal executive officers and
principal financial officer, as appropriate to allow timely decisions
regarding required disclosure.
PART II - OTHER INFORMATION
Item 1.  Legal Proceedings
The Company has no pending litigation that would have a material adverse
affect on the Company's operations.
Item 2.  Changes in Securities
None
Item 3.  Defaults upon Senior Securities
None
Item 4.  Submission of Matters to a Vote of Security-Holders
None
Item 5.  Other information
None
ITEM 6.  Exhibits and Reports on Form 8-K
(a) Exhibits
99.1 Chief Executive Officers Certification of Financial Statements Pursuant
to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 99.2 Chief Financial Officers Certification of Financial Statements
Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (b) Reports on Form 8-K

SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto
duly authorized.
Date:  January 27, 2006
ICT Technologies, Inc.
                                         /s/ Vasilios Koutsobinas

-----------------------------------------
                                             Vasilios Koutsobinas
                                             Chief Executive Officer



                                        /s/ Andrew Eracleous

-----------------------------------------
                                            Andrew Eracleous
                                            Chief Financial Officer
                           (Principal Financial and Accounting Officer)

CERTIFICATIONS
I, Vasilios Koutsobinas, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of ICT
Technologies, Inc.;
2.Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report;
3.Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;
4.The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
a) Designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities,
particularly during the period in which this quarterly report is being
prepared;
b) Evaluated the effectiveness of the registrant's disclosure controls and
procedures as of a date within 90 days prior to the filing date of this
quarterly report (the "Evaluation Date"); and
c) Presented in this quarterly report our conclusions about the
effectiveness of the disclosure controls and procedures based on our
evaluation as of the Evaluation Date;
5.The registrant's other certifying officers and I have disclosed, based
on our most recent evaluation, to the registrant's auditors and the audit
committee of registrant's board of directors (or persons performing the
equivalent functions):
a) All significant deficiencies in the design or operation of internal
controls which could adversely affect the registrant's ability to record,
process, summarize and report financial data and have identified for the
registrant's auditors any material weaknesses in internal controls; and
b) Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal controls;
6. The registrant's other certifying officers and I have indicated in this
quarterly report whether or not there were significant changes in internal
controls or in other factors that could significantly affect internal
controls subsequent to the date of our most recent evaluation, including
any corrective actions with regard to significant deficiencies and material
weaknesses.
January 27, 2006
   /s/ Vasilios Koutsobinas
----------------------------------
     Vasilios Koutsobinas
     Chief Executive Officer

I, Andrew Eracleous, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of ICT
Technologies, Inc.;
2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this quarterly report;
3.Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;
4.The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
a) Designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities,
particularly during the period in which this quarterly report is being
prepared;
b) Evaluated the effectiveness of the registrant's disclosure controls and
procedures as of a date within 90 days prior to the filing date of this
quarterly report (the "Evaluation Date"); and
c) Presented in this quarterly report our conclusions about the
effectiveness of the disclosure controls and procedures based on our
evaluation as of the Evaluation Date;
5.The registrant's other certifying officers and I have disclosed,
based on our most recent evaluation, to the registrant's auditors and
the audit committee of registrant's board of directors (or persons
performing the equivalent functions):
a) All significant deficiencies in the design or operation of internal controls
which could adversely affect the registrant's ability to record, process,
summarize and report financial data and have identified for the registrant's
auditors any material weaknesses in internal controls; and,
b) Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal controls;
6. The registrant's other certifying officers and I have indicated in this
quarterly report whether or not there were significant changes in internal
controls or in other factors that could significantly affect internal controls
subsequent to the date of our most recent evaluation, including any corrective
actions with regard to significant deficiencies and material weaknesses.
January 27, 2006
/s/ Andrew Eracleous
 ----------------------------------
    Andrew Eracleous
    Chief Financial Officer

Exhibit 99.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of ICT Technologies, Inc.
(the Company) on Form 10-QSB for the period ending March 31, 2005 as
filed with the Securities and Exchange Commission on the date hereof
(the Report), I, Vasilios Koutsobinas, Chief Executive Officer of the
Company, certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 and to the best of my knowledge and belief, that:
(1) The Report fully complies with the requirements of section
13 (a) or 15 (d) of the Securities Exchange Act of 1934 (16 U.S.C. 78m or
78o(d)); and
(2) The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of the Company.
/s/ Vasilios Koutsobinas
___________________________

Vasilios Koutsobinas
Chief Executive Officer
January 27, 2006

Exhibit 99.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of ICT Technologies, Inc.
(the Company) on Form 10-QSB for the period ending March 31, 2005 as filed
with the Securities and Exchange Commission on the date hereof
(the Report), I, Andrew Eracleous, Chief Financial Officer of the Company,
certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002 and to the best of my knowledge and belief, that:
(1) The Report fully complies with the requirements of section 13 (a)
or 15 (d) of the Securities Exchange Act of 1934 (16 U.S.C. 78m or 78o(d));
and
(2) The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of the Company.
/s/ Andrew Eracleous
_______________________

Andrew Eracleous
Chief Financial Officer
January 27, 2006