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, 2004

             [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
                        SECURITIES EXCHANGE ACT OF 1934

        For the transition period from January 1, 2004 to March 31, 2004

                        Commission file number 000-29805

                             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.
                   33 W Main Street, Elmsford, New York 10523
                                 (914) 592-1700

(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, 86,306,158 shares outstanding as of May 20, 2003

Transitional Small Business Disclosure Format (check one): Yes [ ] No [X]




<PAGE>
                             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
<PAGE>


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, 2004  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, 2003 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.


<PAGE>

PART I FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

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, 2004,  and the results of its  operations and changes in
its financial  position from January 1, 2004,  through March 31, 2004, 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, 2003.

INDEX TO FINANCIAL STATEMENTS

Balance Sheets as of March 31, 2004 (Unaudited) and December 31, 2003        F-2


Statement of Operations for the three months ended March 31, 2004
(Unaudited) and 2003                                                         F-3


Statement of Stockholders' Equity for the three months
ended March 31, 2004                                                         F-4


Statement of Cash Flows for the three months ended March 31, 2004
and 2003 (Unaudited)                                                         F-5


Notes to Financial Statements                                          F-6 - F-8





<PAGE>

                             ICT TECHNOLOGIES, INC.
                           CONSOLIDATED BALANCE SHEET
                                    UNAUDITED

                                              March 31, 2004   December 31, 2003
                              ASSETS
CURRENT ASSETS
Cash and cash equivalents                             $2,418              $8,571
Accounts receivable                                   76,065              96,035
Inventory                                             85,318              83,065
                                                     -------             -------
 Total current assets                                163,801             187,671

PROPERTY AND EQUIPMENT, net                           31,257              34,898

OTHER ASSETS
Security deposits                                      5,000               5,000
Goodwill                                             108,190             108,190
                                                    --------             -------
Total other assets                                   113,190             113,190

 TOTAL ASSETS                                      $ 308,248            $335,759


LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES

Bank overdraft                                      $ 93,788            $ 62,720
Accounts payable and accrued expenses                236,024             233,188
Payroll taxes and withholdings                       339,763             312,235
Customer deposits                                    106,136              54,960
Deferred income                                       61,809                   0
Bank lines of credit                                 330,923             330,539
                                                   ---------             -------
Total current liabilities                          1,168,443             993,642

LONG-TERM LIABILITIES
Officer loans payable                              1,306,395           1,258,870
                                                   ---------            --------
Total Liabilities                                  2,474,838           2,252,512


STOCKHOLDERS' EQUITY (DEFICIT)

Preferred stock, authorized 10,000,000
shares $.001 par value each.
At March 31, 2004 and December 31, 2003
there are 0 shares outstanding

Common stock authorized 200,000,000
shares, $.001 par value each. At
March 31, 2004 and December 31, 2003
there are 86,306,158 and 86,199,492
shares outstanding, respectively                       86,306             86,199
Common stock subscribed                                 3,906             23,906
Additional paid-in capital                          2,344,782          2,324,889
Retained Earnings (deficit)                        (4,601,584)       (4,351,747)
                                                   ----------          ---------
Total stockholders' equity (deficit)               (2,166,590)       (1,916,753)
                                                   ----------         ----------
TOTAL LIABILITIES AND
STOCKHOLDERS' EQUITY                                $ 308,248          $ 335,759
                                                   ============       ==========

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, 2004     March 31, 2003


Revenue
Commissions  other                                  $  7,061          $        0
Prepaid telephone cards                                6,841              17,000
Prepaid Internet CD's                                                    747,931
                                                    --------             -------
Total revenues                                        13,902             764,931

Cost of goods sold                                     7,944             148,500
                                                     --------            -------
Gross profit                                           5,958             616,431

Operating Expenses

Selling, general and administrative                   251,855            359,795
Depreciation                                            3,858              3,878
                                                       -------           -------
Total operating Expenses                              255,713            363,673

Net Income (loss) from operations                    (249,755)           252,758

Other income and expenses

Interest income                                             0                  2
Interest expense                                          (82)                 0
                                                       --------          -------
Total other income (expenses)                             (82)                 2

Income (loss)                                      $ ( 249,837)        $ 252,760

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

Weighted average shares outstanding, basic           89,234,492       92,043,492




The accompanying notes are an integral part of these statements.


                             ICT TECHNOLOGIES, INC.
                CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT

                 Common            Common     Additional  Accumulated
                 Stock             stock      Paid-in     loss             Total
                 Shares  amount    subscribed capital

(UNAUDITED)
Balance at
January 1, 2004 86,199,492 $86,199 $23,906  $2,324,889 $(4,351,747) $(1,916,753)

Common stock
Subscribed         106,666     107 (20,000)  19,893                           0


Net loss for
the three months
ended March 31, 2004                                         (249,837) (249,837)
                  ----------   -------  ------  ----------  ---------  ---------
Balance at
March 31,2004  86,306,158  $86,306 $3,906   $2,344,782 (4,601,584)  $(2,166,590)





The accompanying notes are an integral part of this statement.


                             ICT TECHNOLOGIES, INC.
                     CONSOLIDATED STATEMENTS OF CASH FLOWS
                                   Unaudited

                                                 For the three months ended
                                                March 31, 2004    March 31, 2003
OPERATING ACTIVITIES

Net (loss)                                        $(249,837)          $ 252,760
Adjustments for noncash
and nonoperating items:

Depreciation and amortization                         3,858               3,878
Changes in operating assets
 and liabilities:

Receivables                                           19,970           (732,755)
Inventory                                             (2,253)            47,615
Prepaid Expense                                                            (205)
Bank overdraft                                        31,068
Accounts payable and
 accrued expenses                                      2,836             153,260
Customer deposits                                     51,176
Deferred income                                       61,809
Payroll taxes and withholdings                        27,528
                                                     -------           ---------
Cash (used) by operating activities                  (53,845)          (275,447)

INVESTING ACTIVITIES

Capital expenditures                                   (217)
                                                     -------
Cash used by investing activities                      (217)

FINANCIAL ACTIVITIES

Proceeds from the sale of stock                      114,000
Officer loan payable                                  47,525           (104,788)
Bank line of credit                                      384

Cash provided by financing
Activities                                            47,909               9,212

NET INCREASE (DECREASE) IN CASH                       (6,153)          (266,235)

CASH BALANCE BEGINNING OF PERIOD                       8,571             267,735
                                                      ------            --------
CASH BALANCE END OF PERIOD                            $2,418             $ 1,500

NON CASH ACTIVITIES:
Interest                                                  $2                 $ 0
Corporate income taxes                                    $0                 $ 0




The accompanying notes are an integral part of these statements




 F-5

NOTES TO FINANCIAL STATEMENTS MARCH 31, 2004 Unaudited


NOTE A - BASIS OF PRESENTATION

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 willcontinue to require additional operating funds. The Company has suffered
net losses and  negative  operating  cash flows since  inception.  For the three
months  ended March 31,  2004,  the Company  had net losses from  operations  of
$249,837,  and negative  operating  cash flows from  operations of $53,845.  The
Company is in a negative  working  capital  position of  $1,004,642 at March 31,
2004 and is  deficient  in the  payment  of payroll  taxes by  several  quarters
aggregating  $339,763,  representing  the  principle  amount of the  payroll tax
liability  and  estimated  penalties  and  interest.  The Company  must fund the
purchase of initial inventory pursuant to various 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, 2004  through  March 31,  2004,  management  has
provided  additional  funding to the Company totaling  $1,306,395 in the form of
officer  loans.   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 build its 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 consolidated financial statements include the accounts of the Company,
Europhone USA, Inc., Europhone, Inc., Europhone USA, LLC, Eurospeed, Inc. and
Eurokool, Inc. All significant inter-company transactions have been eliminated
in consolidation.

The Consolidated Balance Sheet as of March 31, 2004, the Consolidated Statement
of Operations, Statement of Cash Flows and Statement of Stockholders Equity for
the three months ended March 31, 2004 and 2003 have been prepared by the Company
without audit. In the opinion of management, all adjustments (which include only
normal recurring adjustments) necessary to present fairly the financial
position, results of operations and cash flows at March 31, 2004 and 2003, and
for all periods presented have been made.

These statements have been prepared in accordance with the instructions to Form
10-QSB and therefore do not necessarily include all information and footnotes
necessary to a presentation of the financial position, the results of
operations, and the cash flows, in conformity with generally accepted accounting
principles. Certain information and footnote disclosures normally included in
financial statements prepared in accordance with generally accepted accounting
principles have been condensed or omitted. It is suggested that these condensed
financial statements be read in conjunction with the audited financial
statements and notes thereto included in the Company's annual report on Form
10-KSB for the fiscal year ended December 31, 2003. Operating results for
interim periods are not necessarily indicative of operating results for an
entire fiscal year.

NOTE B--EARNINGS PER SHARE

Basic loss per common share is computed by dividing the loss by the weighted
average  number of common  shares  outstanding  during the period.  During the
three  month  period  through  March31, 2004,  there were no  dilutive
securities outstanding.

NOTE C - 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 March 31, 2004 were as follows:

Deferred income tax assets:
Net operating loss carryforwards              $ 1,705,667
Valuation allowance                           ( 1,705,667)
                                                 --------
Net deferred income tax assets                $       0
                                                 ========


At March 31, 2004, the Company has federal and state income tax loss
carryforwards of approximately $4,601,584 which expire through 2020, subject to
the limitations of the IRC Section 382. The Company has provided a valuation
allowance of $4,601,584 at March 31, 2004, because, in management's assessment,
it is uncertain whether the net deferred income tax assets will be realized. The
valuation allowance changed by $249,837 during 2004 primarily due to increased
net operating losses (NOLs) which increased the amount of the Company's gross
deferred income tax assets.

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.

NOTE D STOCKHOLDERS' EQUITY

Common Stock

As of March 31, 2004,  the Company has issued an  aggregate of 11,666  shares in
consideration  for $20,000 in stock  subscriptions  received as of December  31,
2003.

The Company has also issued an  additional  95,000 shares of common stock to Mr.
Joshua  Shainberg  at par value of $0.001  per share as  replacement  for shares
issued to directly to common stock subscribers as of December 31, 2003.

NOTE E COMMITMENTS AND CONTINGENCIES

Lease agreements

The Company, through one its subsidiaries, leases approximately 2,700 feet of
office space from an unrelated party at 33 West Main Street, Elmsford, New York.
The lease is in the name of Europhone USA, Inc. and is for a period extending to
January 31, 2006 at an annual rent of $51,471.

NOTE F Related Party Transactions

The Company is obligated to repay moneys advanced by officers' of the company
aggregating $1,306,395 with interest at 4.25% interest on demand.

NOTE G 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.

A legal  action was filed  against  the  Company by our former  auditor,  Edward
Engels  CPA, in the Civil  Court for the City of New York,  seeking  recovery of
accounting fees and other damages totaling  approximately  $12,000.  The Company
have filed a  counterclaim  seeking  return of all previous  moneys paid the Mr.
Engels. Management  believes that we have meritorious  defenses to this lawsuit
and intend to  vigorously  prosecute  this  matter.  In the event of an adverse
outcome, the Company would be adversely affected.

The Company is in litigation with Rainbow Advertising, Corp. for approximately
$32,000  in  advertising  expenses.  Subsequent  to the  date  of the  financial
statements, the Company has reached agreement for settlement of this obligation
aggregating $21,000 to be paid in installments.

NOTE H 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 December 31, 2003, 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.

During  the  last  quarter  of  2003,  the  Company  entered  into an  informal
relationship  whereby we agreed to design,  and then sell,  mobile telephones to
Audiovox  ("ACC"),.To supply the design  function the Company  entered into an
agreement on October  20,2003 with Uroa Tech, Inc.  through  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
received  a letter of credit  from ACC for 9.8  million  dollars  to pay for the
first  installment of 100,000  telephones,  along with a purchase order covering
the delivery of 1 million  cellular  telephones  over a twelve month period.  To
finance the  manufacture  of this order,  the Company has issued a back to back
letter  of  credit  against  the ACC  Letter of  Credit  for  $9,000,000  to an
unrelated  third party  manufacturer to fulfill the order.We expect to receive
payment for the first in stallment of telephones  late in the second  quarter or
in the third quarter of 2004.  However,  the ACC purchase  order has expired and
while we expect both the first  shipment,  and all subsequent  shipments,  to be
accepted by Audiovox there may not exist, at this time, a contractual obligation
to accept the shipments.  In the event of  non-acceptance  of the shipment,  the
Company will be materially  and adversely  affected.  The Company has recently
requested that ACC reconfirm their purchase order.

NOTE I Payroll Tax Liability

The Company is deficient  in the payment of Federal and State  payroll tax trust
funds aggregating  $339,763,  representing the principle amount due including an
estimate for penalties and interest.

NOTE J 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 [domestic and international] prepaid and
rechargeable calling cards, and 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 March 31, 2004 and 2003.

                                                    March 31,        March 31,
                                                      2004             2003

Long Distance telephone                            $ 7,061
Prepaid telephone cards                              6,841           $ 17,000
Prepaid Internet CD's                                                 747,931
                                                    ---------        ---------
Total revenues                                     $ 13,902         $ 764,931

Revenue from customers located outside of the United States represented
approximately  49.2%, of total revenues for the three months ended March 31,
2004 with Greece representing most sales.

Revenue from customers located outside of the United States represented
approximately  2.2%, of total  revenues  for the three months ended March 31,
2003, with Greece representing most of the sales.

Subsequent  to the date of the financial  statements  for the three months ended
March 31, 2003, the Company  received back the prepaid  internet cd's for credit
as a result of tests on the product that disclosed computer programming problems
with the communications software.

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. (together
with Europhone USA, "Europhone") 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 telephone calling cards;
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 December 31,
2003, 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 December 31, 2003, our customer base (long distance only) is located entirely
in the United States.

We market prepaid phone cards,for both residential and corporate uses, that
allow users to purchase a designated amount of long distance minutes to make
calls from virtually any telephone or country worldwide. Through this product,
we earn a gross profit of approximately 36% of the face amount of the phone
card. The phone card can be used until air time charges and other charges equal
the total value of the card, subject to an 12 month expiration period. Revenue
for these prepaid phone cards is deferred, recognized upon first usage, and then
allocated to revenue. Revenue from the sale of prepaid phone cards is recognized
upon activation by the end-user. Phone card service revenues are recognized as
the end-user utilizes the cellular airtime. It is our experience that the card
once activated the face amount of the card is consumed within 30 to 60 days
through usage and fees.


We have entered into an agreements 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 December 31, 2003, 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 Eurphone USA, Inc. (Europhone) 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.

During the last quarter of 2003, we entered into an informal relationship
whereby we agreed to design, and then sell, mobile telephones to Audiovox, a
leading distributor of mobile telephones worldwide. To supply the design
function we entered into an agreement on October 20,2003 with Uroa Tech,Inc.
through 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 received a letter of credit from ACC for 9.8
million dollars to pay for the first installment of 100,000 telephones, along
with a purchase order covering the delivery of 1 million cellular telephones
over a twelve month period. To finance the manufacture of this order, we issued
a back to back letter of credit against the ACC Letter of Credit for 9 million
dollars to an unrelated third party manufacturer to fulfill the order. We expect
to receive payment for the first installment of telephones late in the second
quarter or in the third quarter of 2004. However, the ACC purchase order has
expired and while we expect both the first shipment, and all subsequent
shipments, to be accepted by Audiovox there may not exist, at this time, a
contractual obligation to accept the shipments. In the event of non-acceptance
of the shipment, we will be materially and adversely affected. The Company has
recently requested that ACC reconfirm their purchase order.

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, 2003. 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 December
31, 2003, we have not generated any revenue and have samples of these
motorcycles in inventory. During the first quarter of 2004, we have ordered and
received an additional 46 motorcycles as samples which are in inventory as of
March 31, 2004.

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 $1,306,395 as of March, 31, 2004.

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 this marketplace.


Critical Accounting Policies and Estimates

ICT Technologies' results of operations are based on the preparation of
consolidated financial statements in conformity with accounting principles
generally accepted in the U.S. The preparation of consolidated financial
statements requires management to select accounting policies for critical
accounting areas as well as estimates and assumptions that affect the amounts
reported in the consolidated financial statements.Significant changes in
assumptions and/or conditions in our critical accounting policies could
materially impact our operating results. We believe our most critical accounting
policies relate to revenue recognition.

The Company sells its products primarily through distributors. Such distribution
agreements do not normally grant the distributor the right to return unsold
products.To the extent distributors are granted return rights for unsold
equipment and prepaid phone cards, sales transactions to the distributors are
accounted for as a consignment until products are sold by the distributor.
Generally, these cards are activated for use once received by the distributor.
If the distributor does not sell these cards within an eighteen month period,
this activation period will expire.

Telecommunications service revenue is recognized when services are provided.
Revenue on sales of prepaid calling cards is deferred upon activation of the
cards by the customer (end-user) and recognized as the card balances are
decremented based on minute usage and service charges. Unused balances are
recognized as revenue upon expiration of the calling cards.

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.  As of December  31, 2003, we have written down the cost of good
will by $216,000  representing the diminished earnings from our prepaid calling
card business.

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 telephone cards and prepaid internet
service CD's, mobile telephones, and long distance telephone service.

Telecommunications Segment

As of March 31, 2004, our prepaid phone cards are being sold both domestically
and in Greece. During the first quarter 2004, we shipped and received  payment
for an  aggregate  of $61,809 in prepaid phone cards to one  distributor  in
Greece. This income will be deferred until the prepaid cards are activated.

We also 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, 2004, 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, 2004, 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, 2004, 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, 2003, as compared to
the three months ended March 31, 2004. Revenues for the three months ended March
31, 2004 consist of long  distance  telephone  service and prepaid  telephone
cards.

                             ICT TECHNOLOGIES, INC.
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                                 UNAUDITED

                                              For the three months ended
                                               March 31, 2004    March 31, 2003


Revenue
Commissions and other                           $7,061  50.8%         $0
Prepaid telephone cards                          6,841   49.2%    17,000   2.5%
Prepaid Internet CD's                                            747,931  97.5%
                                               --------  ----    -------   ----
Total revenues                                  13,902   100.0%  764,931  100.0%

Cost of goods sold                               7,944    57.1%  148,500  19.4%
                                               -------- ------- -----
Gross profit                                     5,958    42.9%  616,431  80.6%

Operating Expenses

Selling, general and administrative            251,855   1,811.6% 359,795  47.0%
Depreciation                                     3,858     27.8%    3,878   .5%
                                                ------- -------  -------  -----
Total operating Expenses                       255,713   1,839.4% 363,673 47.5%

Net Income (loss) from operations             (249,755)(1,796.5)% 252,758  33.1%

Other income and expenses

Interest income                                      0                  2
Interest expense                                   (82) (.6)%           0
                                                --------                 -------
Total other income (expenses)                      (82) (.6)%           2

Income (loss)                              $( 249,837) (1,797.1)% $252,760 33.1%



For the three months ended March 31, 2003, the Company generated net sales of
$764,931 as compared to $13,902 for the three months ended March 31,  2004. For
the three months ended March 31, 2003, revenues consisted of $17,000 in long
distance telephone service and $747,931 in prepaid telephone cards and internet
CD's. Revenues from long distance telephone service were from domestic retail
customers.  For the three  months ended March 31,  2004,  revenues  consisted of
$6,841 in prepaid calling cards and $7,061 in commissions  from the sale of long
distance calling services.

As of March 31, 2003, service costs for the prepaid telephone calling
cards and CD's were $148,500 or 19.4% 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, 2003
was $616,431 or 80.6% 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
$359,795 for the three months ended March 31, 2003, as compared to $251,855 for
the three months ended March 31,  2004,  representing  an decrease of $107,940.
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.  The  aggregate  of $359,795
consists of the following:  professional fees of $69,675;  office expenses of
$6,435,  advertising  of  $112,218,  payroll of  $113,725,  insurances  of
$39,184 and travel and entertainment of $18,558.

Liquidity and Capital Resources

Net cash used by  operating  activities  was $275,447 for the first quarter of
2003, as compared to net cash used by  operating  activities of $53,845 for the
first quarter of 2004. This amount of $53,845 includes,  amongst other things,
cash being used by a net loss from  operations  of  $(249,837,  an  increase  in
inventory  of $2,253,  a  reduction  in  accounts  receivable  of $19,970 a bank
overdraft  balance of  $31,068,  an  increase  in  accounts  payable and accrued
expenses of $2,836, an increase in customer deposits of $51,176,  an increase in
deferred  income of  $61,809,an  increase in payroll taxes and  withholdings  of
$27,528.

Net cash used by investing  activities for the three months ended March 31, 2004
was the result of capital expenditures of $217.

Net cash provided by financing  activities was $9,212 for the first quarter of
2003 as compared to net cash provided by financing activities of $47,909 for
the first  quarter of 2004.  During the first  quarter of 2003, we  reduced
officer loans payable by $104,788, and received net proceeds of $114,000 from
private  sales of our  common  stock. During the same period in 2004, we
funded  our   operations   through  an  increase  in  officer  loans  payable
aggregating $47,525 and increasing our loans from banks by $384.

Working capital at March 31, 2004 was negative at $1,004,642 as compared to a
negative of $805,971 at December 31, 2003.

The Company's cash balance at March 31, 2004 and 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 and collection of prepaid  telephone  calling cards and the completion of
the  order  of  mobil  telephones  with  Audiovox  , long  distance  telephone
service, and air  conditioners. We also expect to experience an increase
in revenues from the sales of our other  products:  motorcycles. We believe
that shipments of air  conditioners,  motorcycles and telephones will take place
during  the  second  quarter  of 2004 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. Messrs. Koutsobinas and Shainberg
have 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
Companys chief executive officer, and Andrew Eracleous, the Companys 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.
Based on that evaluation, the Company's management, including the CEO and CFO,
concluded that the Company presently has in place controls and other procedures
that are designed to provide reasonable assurance that information required to
be disclosed by ICT Technologies in the reports that it files or submits under
the Securities Exchange Act of 1934 is recorded, processed, summarized and
reported within the time periods specified in the SEC's rules and forms. There
have been no significant changes in the Company's internal controls or in other
factors that could significantly affect internal controls subsequent to such
date.

Disclosure controls and procedures are our controls and other 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

A legal  action was filed  against  the  Company by our former  auditor,  Edward
Engels  CPA, in the Civil  Court for the City of New York,  seeking  recovery of
accounting fees and other damages totaling  approximately  $12,000.  The Company
have filed a  counterclaim  seeking  return of all previous  moneys paid the Mr.
Engels. Management  believes that we have meritorious  defenses to this lawsuit
and intend to  vigorously  prosecute  this  matter.  In the event of an adverse
outcome, the Company would be adversely affected.

The Company is in litigation with Rainbow Advertising, Corp. for approximately
$32,000  in  advertising  expenses.  Subsequent  to the  date  of the  financial
statements, the Company has reached agreement for settlement of this obligation
aggregating $21,000 to be paid in installments.

Item 2. Changes in Securities

54,500 in unregistered shares of the Company's common stock were subscribed to
in a private placement. These securities were offered in reliance upon an
exemption from registration pursuant to Section 4(2) of the Securities Act of
1933 and Rule 506 thereunder as a transaction not involving any public offering.
No broker/dealers were involved in the sale and no commissions were paid. The
purchasers of such shares were sophisticated and had access to adequate
information about the Company.

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

None.

<PAGE>

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: May 19, 2004

ICT Technologies, Inc.
                                 -----------------------------------------
                                  /s/ Vasilios Koutsobinas
                                 -----------------------------------------
                                  Vasilios Koutsobinas
                                  Chief Executive Officer



                                    /s/ Andrew Eracleous
                                    -----------------------------------------
                                    Andrew Eracleous
                                    Chief Financial Officer
                                   (Principal Financial and Accounting Officer)
<PAGE>


 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 thos
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; and

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.

May 19, 2004
                                            /s/ Vasilios Koutsobinas
                                         ----------------------------------
                                              Vasilios Koutsobinas
                                              Chief Executive Officer



<PAGE>


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 internalcontrols; and

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.

May 19, 2004
                                        /s/ Andrew Eracleous
                                         ----------------------------------
                                            Andrew Eracleous
                                           Chief Financial Officer

<PAGE>

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, 2004 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

May 19, 2004

<PAGE>


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, 2004 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

May 19, 2004